The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 84311.00 millions.A meek growth of 0.63% was reported for the quarter ended June 2026 to Rs. 17454.00 millions from Rs. 17344.00 millions.OP of the company witnessed a marginal growth to 47251.00 millions from 45091.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 84311.00 | 80576.00 | 4.64 | 84311.00 | 80576.00 | 4.64 | 324931.00 | 301228.00 | 7.87 |
| Other Income | 2488.00 | 1633.00 | 52.36 | 2488.00 | 1633.00 | 52.36 | 8188.00 | 7637.00 | 7.21 |
| PBIDT | 47251.00 | 45091.00 | 4.79 | 47251.00 | 45091.00 | 4.79 | 186155.00 | 214045.00 | -13.03 |
| Interest | 4854.00 | 4747.00 | 2.25 | 4854.00 | 4747.00 | 2.25 | 18930.00 | 18579.00 | 1.89 |
| PBDT | 42397.00 | 40344.00 | 5.09 | 42397.00 | 40344.00 | 5.09 | 167225.00 | 195466.00 | -14.45 |
| Depreciation | 18927.00 | 17038.00 | 11.09 | 18927.00 | 17038.00 | 11.09 | 71388.00 | 64000.00 | 11.54 |
| PBT | 23470.00 | 23306.00 | 0.70 | 23470.00 | 23306.00 | 0.70 | 95837.00 | 131466.00 | -27.10 |
| TAX | 6016.00 | 5962.00 | 0.91 | 6016.00 | 5962.00 | 0.91 | 24489.00 | 32243.00 | -24.05 |
| Deferred Tax | 451.00 | 535.00 | -15.70 | 451.00 | 535.00 | -15.70 | 3602.00 | 14838.00 | -75.72 |
| PAT | 17454.00 | 17344.00 | 0.63 | 17454.00 | 17344.00 | 0.63 | 71348.00 | 99223.00 | -28.09 |
| Equity | 26381.00 | 26381.00 | 0.00 | 26381.00 | 26381.00 | 0.00 | 26381.00 | 26381.00 | 0.00 |
| PBIDTM(%) | 56.04 | 55.96 | 0.15 | 56.04 | 55.96 | 0.15 | 57.29 | 71.06 | -19.37 |
