A fair growth of 8.72% in the revenue at Rs. 10698.00 millions was reported in the June 2026 quarter as compared to Rs. 9840.00 millions during year-ago period.Net profit declined -3.54% to Rs. 1198.00 millions from Rs. 1242.00 millions.OP of the company witnessed a marginal growth to 1655.00 millions from 1629.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 10698.00 | 9840.00 | 8.72 | 10698.00 | 9840.00 | 8.72 | 42248.00 | 39359.00 | 7.34 |
| Other Income | 418.00 | 498.00 | -16.06 | 418.00 | 498.00 | -16.06 | 1278.00 | 1229.00 | 3.99 |
| PBIDT | 1655.00 | 1629.00 | 1.60 | 1655.00 | 1629.00 | 1.60 | 6087.00 | 5591.00 | 8.87 |
| Interest | 54.00 | 41.00 | 31.71 | 54.00 | 41.00 | 31.71 | 178.00 | 150.00 | 18.67 |
| PBDT | 1601.00 | 1588.00 | 0.82 | 1601.00 | 1588.00 | 0.82 | 5909.00 | 5423.00 | 8.96 |
| Depreciation | 310.00 | 250.00 | 24.00 | 310.00 | 250.00 | 24.00 | 1113.00 | 1060.00 | 5.00 |
| PBT | 1291.00 | 1338.00 | -3.51 | 1291.00 | 1338.00 | -3.51 | 4796.00 | 4363.00 | 9.92 |
| TAX | 93.00 | 96.00 | -3.13 | 93.00 | 96.00 | -3.13 | 356.00 | 404.00 | -11.88 |
| Deferred Tax | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 42.00 | 37.00 | 13.51 |
| PAT | 1198.00 | 1242.00 | -3.54 | 1198.00 | 1242.00 | -3.54 | 4440.00 | 3959.00 | 12.15 |
| Equity | 154.00 | 153.00 | 0.65 | 154.00 | 153.00 | 0.65 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 15.47 | 16.55 | -6.55 | 15.47 | 16.55 | -6.55 | 14.41 | 14.21 | 1.43 |
