The sales for the June 2026 quarter moved up 35.99% to Rs. 61242.50 millions as compared to Rs. 45035.00 millions during the corresponding quarter last year.Modest increase of 23.75% in the Net Profit was reported from. 3172.60 millions to Rs. 3926.00 millions.Operating Profit saw a handsome growth to 7418.00 millions from 6147.50 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 61242.50 | 45035.00 | 35.99 | 61242.50 | 45035.00 | 35.99 | 218263.40 | 169586.50 | 28.70 |
| Other Income | 215.70 | 340.50 | -36.65 | 215.70 | 340.50 | -36.65 | 1465.80 | 1480.40 | -0.99 |
| PBIDT | 7418.00 | 6147.50 | 20.67 | 7418.00 | 6147.50 | 20.67 | 22988.50 | 16990.60 | 35.30 |
| Interest | 1317.00 | 1043.50 | 26.21 | 1317.00 | 1043.50 | 26.21 | 5277.80 | 4431.80 | 19.09 |
| PBDT | 6319.00 | 5104.00 | 23.80 | 6319.00 | 5104.00 | 23.80 | 17316.50 | 12558.80 | 37.88 |
| Depreciation | 1056.80 | 860.20 | 22.86 | 1056.80 | 860.20 | 22.86 | 4032.00 | 3442.90 | 17.11 |
| PBT | 5262.20 | 4243.80 | 24.00 | 5262.20 | 4243.80 | 24.00 | 13284.50 | 9115.90 | 45.73 |
| TAX | 1336.20 | 1071.20 | 24.74 | 1336.20 | 1071.20 | 24.74 | 3316.10 | 2487.40 | 33.32 |
| Deferred Tax | 218.80 | 56.10 | 290.02 | 218.80 | 56.10 | 290.02 | 265.80 | 248.00 | 7.18 |
| PAT | 3926.00 | 3172.60 | 23.75 | 3926.00 | 3172.60 | 23.75 | 9968.40 | 6628.50 | 50.39 |
| Equity | 10381.71 | 8153.50 | 27.33 | 10381.71 | 8153.50 | 27.33 | 10381.70 | 8152.10 | 27.35 |
| PBIDTM(%) | 12.11 | 13.65 | -11.27 | 12.11 | 13.65 | -11.27 | 10.53 | 10.02 | 5.13 |
