The turnover zoomed to Rs. 30804.00 millions, up 50.56% for the June 2026 quarter as against Rs. 20459.00 millions during the year-ago period.Net Profit of the company move down -43.17% to Rs. 2046.00 millions from Rs. 3600.00 millions in the same quarter last year.Operating profit surged to 4704.00 millions from the corresponding previous quarter of 3121.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 30804.00 | 20459.00 | 50.56 | 30804.00 | 20459.00 | 50.56 | 95725.00 | 63705.00 | 50.26 |
| Other Income | 1194.00 | 1289.00 | -7.37 | 1194.00 | 1289.00 | -7.37 | 9293.00 | 4539.00 | 104.74 |
| PBIDT | 4704.00 | 3121.00 | 50.72 | 4704.00 | 3121.00 | 50.72 | 19383.00 | 10602.00 | 82.82 |
| Interest | 633.00 | 173.00 | 265.90 | 633.00 | 173.00 | 265.90 | 699.00 | 553.00 | 26.40 |
| PBDT | 3607.00 | 2948.00 | 22.35 | 3607.00 | 2948.00 | 22.35 | 17136.00 | 10049.00 | 70.52 |
| Depreciation | 824.00 | 746.00 | 10.46 | 824.00 | 746.00 | 10.46 | 3111.00 | 2380.00 | 30.71 |
| PBT | 2783.00 | 2202.00 | 26.39 | 2783.00 | 2202.00 | 26.39 | 14025.00 | 7669.00 | 82.88 |
| TAX | 737.00 | -1398.00 | -152.72 | 737.00 | -1398.00 | -152.72 | 94.00 | 1600.00 | -94.13 |
| Deferred Tax | -118.00 | -1898.00 | -93.78 | -118.00 | -1898.00 | -93.78 | -2164.00 | -577.00 | 275.04 |
| PAT | 2046.00 | 3600.00 | -43.17 | 2046.00 | 3600.00 | -43.17 | 13931.00 | 6069.00 | 129.54 |
| Equity | 885.00 | 669.00 | 32.29 | 885.00 | 669.00 | 32.29 | 672.00 | 670.00 | 0.30 |
| PBIDTM(%) | 15.27 | 15.25 | 0.10 | 15.27 | 15.25 | 0.10 | 20.25 | 16.64 | 21.67 |
