A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 63280.00 millions against Rs. 61480.00 millions during year ago period.Profit after Tax for the quarter ended June 2026 saw a decline of -36.76% from Rs. 7970.00 millions to Rs. 5040.00 millions.Operating profit for the quarter ended June 2026 decreased to 11700.00 millions as compared to 14310.00 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 63280.00 | 61480.00 | 2.93 | 63280.00 | 61480.00 | 2.93 | 250615.40 | 212625.50 | 17.87 |
| Other Income | 2350.00 | 4070.00 | -42.26 | 2350.00 | 4070.00 | -42.26 | 7661.70 | 17262.60 | -55.62 |
| PBIDT | 11700.00 | 14310.00 | -18.24 | 11700.00 | 14310.00 | -18.24 | 36960.10 | 47244.00 | -21.77 |
| Interest | 760.00 | 380.00 | 100.00 | 760.00 | 380.00 | 100.00 | 1725.60 | 1289.80 | 33.79 |
| PBDT | 10940.00 | 14330.00 | -23.66 | 10940.00 | 14330.00 | -23.66 | 32025.80 | 44742.20 | -28.42 |
| Depreciation | 4680.00 | 4450.00 | 5.17 | 4680.00 | 4450.00 | 5.17 | 20352.00 | 15538.40 | 30.98 |
| PBT | 6260.00 | 9880.00 | -36.64 | 6260.00 | 9880.00 | -36.64 | 11673.80 | 29203.80 | -60.03 |
| TAX | 1220.00 | 1910.00 | -36.13 | 1220.00 | 1910.00 | -36.13 | -23909.90 | 853.80 | -2900.41 |
| Deferred Tax | 1380.00 | 260.00 | 430.77 | 1380.00 | 260.00 | 430.77 | -5710.40 | 2831.10 | -301.70 |
| PAT | 5040.00 | 7970.00 | -36.76 | 5040.00 | 7970.00 | -36.76 | 35583.70 | 28350.00 | 25.52 |
| Equity | 4970.00 | 4926.20 | 0.89 | 4970.00 | 4926.20 | 0.89 | 4943.60 | 4926.20 | 0.35 |
| PBIDTM(%) | 18.49 | 23.28 | -20.57 | 18.49 | 23.28 | -20.56 | 14.75 | 22.22 | -33.63 |
