The June 2026 quarter revenue stood at Rs. 30904.90 millions, up 19.31% as compared to Rs. 25902.80 millions during the corresponding quarter last year.Net profit declined -1.11% to Rs. 1336.90 millions from Rs. 1351.90 millions.The company reported a degrowth in operating Profit to 3535.90 millions from 3647.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 30904.90 | 25902.80 | 19.31 | 30904.90 | 25902.80 | 19.31 | 99592.20 | 86997.60 | 14.48 |
| Other Income | 28.90 | 39.20 | -26.28 | 28.90 | 39.20 | -26.28 | 137.20 | 195.60 | -29.86 |
| PBIDT | 3535.90 | 3647.50 | -3.06 | 3535.90 | 3647.50 | -3.06 | 11903.40 | 10296.70 | 15.60 |
| Interest | 316.30 | 433.80 | -27.09 | 316.30 | 433.80 | -27.09 | 1463.00 | 1818.90 | -19.57 |
| PBDT | 3219.60 | 3213.70 | 0.18 | 3219.60 | 3213.70 | 0.18 | 10440.40 | 8477.80 | 23.15 |
| Depreciation | 1512.80 | 1371.30 | 10.32 | 1512.80 | 1371.30 | 10.32 | 5735.80 | 4704.80 | 21.91 |
| PBT | 1706.80 | 1842.40 | -7.36 | 1706.80 | 1842.40 | -7.36 | 4704.60 | 3773.00 | 24.69 |
| TAX | 369.90 | 490.50 | -24.59 | 369.90 | 490.50 | -24.59 | 1142.60 | 984.90 | 16.01 |
| Deferred Tax | -102.70 | -63.90 | 60.72 | -102.70 | -63.90 | 60.72 | -163.30 | -90.00 | 81.44 |
| PAT | 1336.90 | 1351.90 | -1.11 | 1336.90 | 1351.90 | -1.11 | 3562.00 | 2788.10 | 27.76 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 |
| PBIDTM(%) | 11.44 | 14.08 | -18.75 | 11.44 | 14.08 | -18.75 | 11.95 | 11.84 | 0.98 |
