The sales declined to Rs. 15901.70 millions for the June 2026 quarter as compared to Rs. 17537.00 millions during the corresponding quarter last year.A slender decline of -17.11% was recorded to Rs. 1389.60 millions from Rs. 1676.40 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 2771.10 millions from 2884.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 15901.70 | 17537.00 | -9.32 | 15901.70 | 17537.00 | -9.32 | 69929.80 | 64793.60 | 7.93 |
| Other Income | 330.80 | 305.70 | 8.21 | 330.80 | 305.70 | 8.21 | 1107.70 | 1443.20 | -23.25 |
| PBIDT | 2771.10 | 2884.20 | -3.92 | 2771.10 | 2884.20 | -3.92 | 10339.20 | 9213.40 | 12.22 |
| Interest | 209.30 | 106.70 | 96.16 | 209.30 | 106.70 | 96.16 | 505.50 | 498.80 | 1.34 |
| PBDT | 2561.80 | 2777.50 | -7.77 | 2561.80 | 2777.50 | -7.77 | 9833.70 | 8714.60 | 12.84 |
| Depreciation | 713.70 | 530.20 | 34.61 | 713.70 | 530.20 | 34.61 | 2395.80 | 2110.00 | 13.55 |
| PBT | 1848.10 | 2247.30 | -17.76 | 1848.10 | 2247.30 | -17.76 | 7437.90 | 6604.60 | 12.62 |
| TAX | 458.50 | 570.90 | -19.69 | 458.50 | 570.90 | -19.69 | 1909.40 | 1708.40 | 11.77 |
| Deferred Tax | -104.30 | 2.60 | -4111.54 | -104.30 | 2.60 | -4111.54 | 15.80 | -14.40 | -209.72 |
| PAT | 1389.60 | 1676.40 | -17.11 | 1389.60 | 1676.40 | -17.11 | 5528.50 | 4896.20 | 12.91 |
| Equity | 2783.80 | 2782.30 | 0.05 | 2783.80 | 2782.30 | 0.05 | 2782.90 | 2782.20 | 0.03 |
| PBIDTM(%) | 17.43 | 16.45 | 5.96 | 17.43 | 16.45 | 5.96 | 14.79 | 14.22 | 3.98 |
