The revenue for the June 2026 quarter is pegged at Rs. 9575.40 millions, about 13.20% up against Rs. 8458.90 millions recorded during the year-ago period.A slender decline of -4.99% was recorded to Rs. 636.20 millions from Rs. 669.60 millions in the corresponding previous quarter.A decline of 1012.90 millions was observed in the OP in the quarter ended June 2026 from 1070.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 9575.40 | 8458.90 | 13.20 | 9575.40 | 8458.90 | 13.20 | 28379.20 | 23989.90 | 18.30 |
| Other Income | 11.90 | 20.60 | -42.23 | 11.90 | 20.60 | -42.23 | 83.20 | 60.60 | 37.29 |
| PBIDT | 1012.90 | 1070.70 | -5.40 | 1012.90 | 1070.70 | -5.40 | 2867.20 | 2406.10 | 19.16 |
| Interest | 27.40 | 50.90 | -46.17 | 27.40 | 50.90 | -46.17 | 207.40 | 298.80 | -30.59 |
| PBDT | 985.50 | 1019.80 | -3.36 | 985.50 | 1019.80 | -3.36 | 2659.80 | 2107.30 | 26.22 |
| Depreciation | 132.70 | 124.30 | 6.76 | 132.70 | 124.30 | 6.76 | 520.30 | 483.50 | 7.61 |
| PBT | 852.80 | 895.50 | -4.77 | 852.80 | 895.50 | -4.77 | 2139.50 | 1623.80 | 31.76 |
| TAX | 216.60 | 225.90 | -4.12 | 216.60 | 225.90 | -4.12 | 542.00 | 407.10 | 33.14 |
| Deferred Tax | -25.00 | -16.30 | 53.37 | -25.00 | -16.30 | 53.37 | 16.90 | 374.00 | -95.48 |
| PAT | 636.20 | 669.60 | -4.99 | 636.20 | 669.60 | -4.99 | 1597.50 | 1216.70 | 31.30 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 10.58 | 12.66 | -16.43 | 10.58 | 12.66 | -16.43 | 10.10 | 10.03 | 0.73 |
