The revenue zoomed 9.58% to Rs. 12810.00 millions for the quarter ended June 2026 as compared to Rs. 11690.00 millions during the corresponding quarter last year.Modest increase of 11.73% in the Net Profit was reported from. 3070.00 millions to Rs. 3430.00 millions.Operating profit for the quarter ended June 2026 rose to 5800.00 millions as compared to 4840.00 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 12810.00 | 11690.00 | 9.58 | 12810.00 | 11690.00 | 9.58 | 48310.00 | 44410.00 | 8.78 |
| Other Income | 2160.00 | 2140.00 | 0.93 | 2160.00 | 2140.00 | 0.93 | 3790.00 | 3190.00 | 18.81 |
| PBIDT | 5800.00 | 4840.00 | 19.83 | 5800.00 | 4840.00 | 19.83 | 13330.00 | 11370.00 | 17.24 |
| Interest | 730.00 | 500.00 | 46.00 | 730.00 | 500.00 | 46.00 | 2190.00 | 1440.00 | 52.08 |
| PBDT | 5070.00 | 4340.00 | 16.82 | 5070.00 | 4340.00 | 16.82 | 11000.00 | 9930.00 | 10.78 |
| Depreciation | 1150.00 | 1020.00 | 12.75 | 1150.00 | 1020.00 | 12.75 | 4280.00 | 3690.00 | 15.99 |
| PBT | 3920.00 | 3320.00 | 18.07 | 3920.00 | 3320.00 | 18.07 | 6720.00 | 6240.00 | 7.69 |
| TAX | 490.00 | 250.00 | 96.00 | 490.00 | 250.00 | 96.00 | 660.00 | 1000.00 | -34.00 |
| Deferred Tax | 250.00 | 220.00 | 13.64 | 250.00 | 220.00 | 13.64 | 250.00 | 590.00 | -57.63 |
| PAT | 3430.00 | 3070.00 | 11.73 | 3430.00 | 3070.00 | 11.73 | 6060.00 | 5240.00 | 15.65 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 45.28 | 41.40 | 9.36 | 45.28 | 41.40 | 9.36 | 27.59 | 25.60 | 7.77 |
