The revenue zoomed 15.44% to Rs. 12917.54 millions for the quarter ended June 2026 as compared to Rs. 11189.40 millions during the corresponding quarter last year.The Company to register a -34.40% fall in the net profit for the quarter ended June 2026.The Operating Profit of the company witnessed a decrease to 656.90 millions from 727.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 12917.54 | 11189.40 | 15.44 | 12917.54 | 11189.40 | 15.44 | 44150.65 | 40804.81 | 8.20 |
| Other Income | 62.88 | 52.39 | 20.02 | 62.88 | 52.39 | 20.02 | 236.90 | 272.84 | -13.17 |
| PBIDT | 656.90 | 727.46 | -9.70 | 656.90 | 727.46 | -9.70 | 2692.77 | 3390.16 | -20.57 |
| Interest | 80.39 | 41.54 | 93.52 | 80.39 | 41.54 | 93.52 | 165.89 | 150.23 | 10.42 |
| PBDT | 576.51 | 685.92 | -15.95 | 576.51 | 685.92 | -15.95 | 2622.86 | 3005.08 | -12.72 |
| Depreciation | 248.06 | 179.72 | 38.03 | 248.06 | 179.72 | 38.03 | 764.93 | 671.57 | 13.90 |
| PBT | 328.45 | 506.20 | -35.11 | 328.45 | 506.20 | -35.11 | 1857.93 | 2333.51 | -20.38 |
| TAX | 80.75 | 128.62 | -37.22 | 80.75 | 128.62 | -37.22 | 460.92 | 652.69 | -29.38 |
| Deferred Tax | 13.15 | 6.72 | 95.68 | 13.15 | 6.72 | 95.68 | 88.75 | 27.58 | 221.79 |
| PAT | 247.70 | 377.58 | -34.40 | 247.70 | 377.58 | -34.40 | 1397.01 | 1680.82 | -16.89 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 5.09 | 6.50 | -21.78 | 5.09 | 6.50 | -21.78 | 6.10 | 8.31 | -26.59 |
