A slight decline in the revenue of Rs. 8018.77 millions was seen for the June 2026 quarter as against Rs. 8102.08 millions during year-ago period.Net profit showed a marginal rise at Rs. 717.46 millions for the quarter ended June 2026, as compared to corresponding quarter of last year.A decline of 1452.39 millions was observed in the OP in the quarter ended June 2026 from 1567.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 8018.77 | 8102.08 | -1.03 | 8018.77 | 8102.08 | -1.03 | 34739.60 | 30301.63 | 14.65 |
| Other Income | 137.84 | 131.52 | 4.81 | 137.84 | 131.52 | 4.81 | 498.03 | 406.80 | 22.43 |
| PBIDT | 1452.39 | 1567.87 | -7.37 | 1452.39 | 1567.87 | -7.37 | 7738.85 | 6054.84 | 27.81 |
| Interest | 96.14 | 136.73 | -29.69 | 96.14 | 136.73 | -29.69 | 614.38 | 627.80 | -2.14 |
| PBDT | 1356.25 | 1309.54 | 3.57 | 1356.25 | 1309.54 | 3.57 | 7002.87 | 5734.54 | 22.12 |
| Depreciation | 390.61 | 395.07 | -1.13 | 390.61 | 395.07 | -1.13 | 1644.73 | 1462.30 | 12.48 |
| PBT | 965.64 | 914.47 | 5.60 | 965.64 | 914.47 | 5.60 | 5358.14 | 4272.24 | 25.42 |
| TAX | 248.18 | 219.62 | 13.00 | 248.18 | 219.62 | 13.00 | 1351.47 | 1078.88 | 25.27 |
| Deferred Tax | -17.42 | -10.30 | 69.13 | -17.42 | -10.30 | 69.13 | -0.08 | -19.91 | -99.60 |
| PAT | 717.46 | 694.85 | 3.25 | 717.46 | 694.85 | 3.25 | 4006.67 | 3193.36 | 25.47 |
| Equity | 247.80 | 242.64 | 2.13 | 247.80 | 242.64 | 2.13 | 247.80 | 242.54 | 2.17 |
| PBIDTM(%) | 18.11 | 19.35 | -6.40 | 18.11 | 19.35 | -6.40 | 22.28 | 19.98 | 11.48 |
