The revenue zoomed 13.03% to Rs. 59962.08 millions for the quarter ended June 2026 as compared to Rs. 53050.21 millions during the corresponding quarter last year.Modest increase of 14.15% in the Net Profit was reported from. 11601.61 millions to Rs. 13243.32 millions.Operating profit for the quarter ended June 2026 rose to 19825.60 millions as compared to 17314.93 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202512 | 202412 | % Var |
| Sales | 59962.08 | 53050.21 | 13.03 | 104967.62 | 93575.49 | 12.17 | 145568.22 | 143486.00 | 1.45 |
| Other Income | 1043.92 | 900.14 | 15.97 | 1787.14 | 1498.13 | 19.29 | 5139.34 | 3539.35 | 45.21 |
| PBIDT | 19825.60 | 17314.93 | 14.50 | 32292.36 | 28016.09 | 15.26 | 42779.04 | 40375.00 | 5.95 |
| Interest | 39.42 | 36.85 | 6.97 | 82.00 | 114.81 | -28.58 | 322.38 | 3496.55 | -90.78 |
| PBDT | 19786.18 | 17278.08 | 14.52 | 32210.36 | 27901.28 | 15.44 | 42456.66 | 36878.45 | 15.13 |
| Depreciation | 2234.97 | 1801.09 | 24.09 | 4224.78 | 3451.15 | 22.42 | 7024.20 | 6179.06 | 13.68 |
| PBT | 17551.21 | 15476.99 | 13.40 | 27985.58 | 24450.13 | 14.46 | 35432.46 | 30699.39 | 15.42 |
| TAX | 4307.89 | 3875.38 | 11.16 | 6863.19 | 6067.92 | 13.11 | 8666.04 | 7495.75 | 15.61 |
| Deferred Tax | 143.28 | 476.48 | -69.93 | 216.88 | 557.62 | -61.11 | 1030.64 | 630.16 | 63.55 |
| PAT | 13243.32 | 11601.61 | 14.15 | 21122.39 | 18382.21 | 14.91 | 26766.42 | 23203.64 | 15.35 |
| Equity | 6764.59 | 6763.83 | 0.01 | 6764.59 | 6763.83 | 0.01 | 6763.98 | 6763.02 | 0.01 |
| PBIDTM(%) | 33.06 | 32.64 | 1.30 | 30.76 | 29.94 | 2.75 | 29.39 | 28.14 | 4.44 |
