A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 27393.60 millions against Rs. 26404.20 millions during year ago period.Net profit declined -2.10% to Rs. 242.90 millions from Rs. 248.10 millions.Operating profit surged to 379.70 millions from the corresponding previous quarter of 362.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 27393.60 | 26404.20 | 3.75 | 27393.60 | 26404.20 | 3.75 | 107362.50 | 102362.90 | 4.88 |
| Other Income | 217.20 | 125.20 | 73.48 | 217.20 | 125.20 | 73.48 | 745.20 | 565.50 | 31.78 |
| PBIDT | 379.70 | 362.70 | 4.69 | 379.70 | 362.70 | 4.69 | 1569.20 | 1455.70 | 7.80 |
| Interest | 26.60 | 23.10 | 15.15 | 26.60 | 23.10 | 15.15 | 94.10 | 113.20 | -16.87 |
| PBDT | 353.10 | 339.60 | 3.98 | 353.10 | 339.60 | 3.98 | 1383.50 | 1342.50 | 3.05 |
| Depreciation | 102.80 | 93.90 | 9.48 | 102.80 | 93.90 | 9.48 | 403.20 | 370.50 | 8.83 |
| PBT | 250.30 | 245.70 | 1.87 | 250.30 | 245.70 | 1.87 | 980.30 | 972.00 | 0.85 |
| TAX | 7.40 | -2.40 | -408.33 | 7.40 | -2.40 | -408.33 | 8.00 | 11.00 | -27.27 |
| Deferred Tax | 0.60 | -5.30 | -111.32 | 0.60 | -5.30 | -111.32 | -1.60 | -4.80 | -66.67 |
| PAT | 242.90 | 248.10 | -2.10 | 242.90 | 248.10 | -2.10 | 972.30 | 961.00 | 1.18 |
| Equity | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 |
| PBIDTM(%) | 1.39 | 1.37 | 0.90 | 1.39 | 1.37 | 0.91 | 1.46 | 1.42 | 2.78 |
