The June 2026 quarter revenue stood at Rs. 5592.80 millions, up 9.55% as compared to Rs. 5105.30 millions during the corresponding quarter last year.Net profit declined -17.09% to Rs. 498.70 millions from Rs. 601.50 millions.Operating profit for the quarter ended June 2026 decreased to 873.70 millions as compared to 967.00 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5592.80 | 5105.30 | 9.55 | 5592.80 | 5105.30 | 9.55 | 23954.90 | 19501.40 | 22.84 |
| Other Income | 142.80 | 163.80 | -12.82 | 142.80 | 163.80 | -12.82 | 568.50 | 327.80 | 73.43 |
| PBIDT | 873.70 | 967.00 | -9.65 | 873.70 | 967.00 | -9.65 | 3699.60 | 3168.70 | 16.75 |
| Interest | 142.80 | 91.90 | 55.39 | 142.80 | 91.90 | 55.39 | 449.20 | 483.80 | -7.15 |
| PBDT | 730.90 | 875.10 | -16.48 | 730.90 | 875.10 | -16.48 | 3250.40 | 2717.30 | 19.62 |
| Depreciation | 50.60 | 62.50 | -19.04 | 50.60 | 62.50 | -19.04 | 232.00 | 242.80 | -4.45 |
| PBT | 680.30 | 812.60 | -16.28 | 680.30 | 812.60 | -16.28 | 3018.40 | 2474.50 | 21.98 |
| TAX | 181.60 | 211.10 | -13.97 | 181.60 | 211.10 | -13.97 | 764.10 | 598.80 | 27.61 |
| Deferred Tax | 3.40 | 36.00 | -90.56 | 3.40 | 36.00 | -90.56 | -59.60 | -81.30 | -26.69 |
| PAT | 498.70 | 601.50 | -17.09 | 498.70 | 601.50 | -17.09 | 2254.30 | 1875.70 | 20.18 |
| Equity | 300.20 | 300.20 | 0.00 | 300.20 | 300.20 | 0.00 | 300.20 | 300.20 | 0.00 |
| PBIDTM(%) | 15.62 | 18.94 | -17.52 | 15.62 | 18.94 | -17.52 | 15.44 | 16.25 | -4.95 |
