A fair growth of 5.38% in the revenue at Rs. 8289.81 millions was reported in the June 2026 quarter as compared to Rs. 7866.77 millions during year-ago period.Profit after tax improved marginally to Rs. 2714.07 millions for the quarter ended June 2026 from Rs. 2663.11 millions of corresponding previous quarter.A decline of 5426.61 millions was observed in the OP in the quarter ended June 2026 from 5504.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 8289.81 | 7866.77 | 5.38 | 8289.81 | 7866.77 | 5.38 | 32181.23 | 28478.39 | 13.00 |
| Other Income | 97.60 | 45.10 | 116.41 | 97.60 | 45.10 | 116.41 | 278.48 | 181.84 | 53.15 |
| PBIDT | 5426.61 | 5504.67 | -1.42 | 5426.61 | 5504.67 | -1.42 | 22370.51 | 21289.54 | 5.08 |
| Interest | 1715.05 | 1872.92 | -8.43 | 1715.05 | 1872.92 | -8.43 | 7371.87 | 6679.81 | 10.36 |
| PBDT | 3711.56 | 3631.75 | 2.20 | 3711.56 | 3631.75 | 2.20 | 14998.64 | 14609.73 | 2.66 |
| Depreciation | 92.06 | 82.22 | 11.97 | 92.06 | 82.22 | 11.97 | 370.47 | 303.79 | 21.95 |
| PBT | 3619.50 | 3549.53 | 1.97 | 3619.50 | 3549.53 | 1.97 | 14628.17 | 14305.94 | 2.25 |
| TAX | 905.43 | 886.42 | 2.14 | 905.43 | 886.42 | 2.14 | 3640.72 | 3581.04 | 1.67 |
| Deferred Tax | -52.88 | -125.00 | -57.70 | -52.88 | -125.00 | -57.70 | -9.67 | -135.02 | -92.84 |
| PAT | 2714.07 | 2663.11 | 1.91 | 2714.07 | 2663.11 | 1.91 | 10987.45 | 10724.90 | 2.45 |
| Equity | 295.18 | 294.44 | 0.25 | 295.18 | 294.44 | 0.25 | 295.18 | 294.43 | 0.25 |
| PBIDTM(%) | 65.46 | 69.97 | -6.45 | 65.46 | 69.97 | -6.45 | 69.51 | 74.76 | -7.01 |
