A decent increase of about 29.96% in the sales to Rs. 7674.99 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 5905.84 millions during the year-ago period.Profit saw a slight increase of 17.58%to Rs. 1217.98 millions from Rs. 1035.83 millions.Operating profit for the quarter ended June 2026 rose to 4242.31 millions as compared to 3557.59 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7674.99 | 5905.84 | 29.96 | 7674.99 | 5905.84 | 29.96 | 26342.97 | 22841.14 | 15.33 |
| Other Income | 27.04 | 22.44 | 20.50 | 27.04 | 22.44 | 20.50 | 95.37 | 124.00 | -23.09 |
| PBIDT | 4242.31 | 3557.59 | 19.25 | 4242.31 | 3557.59 | 19.25 | 14723.69 | 12798.95 | 15.04 |
| Interest | 2579.77 | 2138.69 | 20.62 | 2579.77 | 2138.69 | 20.62 | 8856.79 | 8228.64 | 7.63 |
| PBDT | 1662.54 | 1418.90 | 17.17 | 1662.54 | 1418.90 | 17.17 | 5866.90 | 4570.31 | 28.37 |
| Depreciation | 34.80 | 37.81 | -7.96 | 34.80 | 37.81 | -7.96 | 166.97 | 153.13 | 9.04 |
| PBT | 1627.74 | 1381.09 | 17.86 | 1627.74 | 1381.09 | 17.86 | 5699.93 | 4417.18 | 29.04 |
| TAX | 409.76 | 345.26 | 18.68 | 409.76 | 345.26 | 18.68 | 1408.40 | 991.03 | 42.11 |
| Deferred Tax | -168.44 | -183.54 | -8.23 | -168.44 | -183.54 | -8.23 | 107.66 | -525.41 | -120.49 |
| PAT | 1217.98 | 1035.83 | 17.58 | 1217.98 | 1035.83 | 17.58 | 4291.53 | 3426.15 | 25.26 |
| Equity | 1615.72 | 1614.12 | 0.10 | 1615.72 | 1614.12 | 0.10 | 1615.72 | 1613.79 | 0.12 |
| PBIDTM(%) | 55.27 | 60.24 | -8.24 | 55.27 | 60.24 | -8.24 | 55.89 | 56.03 | -0.25 |
