The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 7742.60 millions was observed as compared to Rs. 7958.70 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2026 rise to 32.05% to Rs. 1911.80 millions compared to R. 1447.80 millions in corresponding previous quarter.Operating profit for the quarter ended June 2026 rose to 2326.10 millions as compared to 2245.30 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7742.60 | 7958.70 | -2.72 | 7742.60 | 7958.70 | -2.72 | 30642.10 | 31834.80 | -3.75 |
| Other Income | 237.50 | 273.20 | -13.07 | 237.50 | 273.20 | -13.07 | 797.20 | 897.30 | -11.16 |
| PBIDT | 2326.10 | 2245.30 | 3.60 | 2326.10 | 2245.30 | 3.60 | 7685.00 | 9658.10 | -20.43 |
| Interest | 15.50 | 23.90 | -35.15 | 15.50 | 23.90 | -35.15 | 90.10 | 161.20 | -44.11 |
| PBDT | 2846.80 | 2221.40 | 28.15 | 2846.80 | 2221.40 | 28.15 | 7594.90 | 9496.90 | -20.03 |
| Depreciation | 271.50 | 269.10 | 0.89 | 271.50 | 269.10 | 0.89 | 1108.10 | 1115.40 | -0.65 |
| PBT | 2575.30 | 1952.30 | 31.91 | 2575.30 | 1952.30 | 31.91 | 6486.80 | 8381.50 | -22.61 |
| TAX | 663.50 | 504.50 | 31.52 | 663.50 | 504.50 | 31.52 | 1698.70 | 2119.20 | -19.84 |
| Deferred Tax | 46.70 | 36.30 | 28.65 | 46.70 | 36.30 | 28.65 | 81.70 | -29.10 | -380.76 |
| PAT | 1911.80 | 1447.80 | 32.05 | 1911.80 | 1447.80 | 32.05 | 4788.10 | 6262.30 | -23.54 |
| Equity | 921.30 | 960.70 | -4.10 | 921.30 | 960.70 | -4.10 | 919.30 | 957.50 | -3.99 |
| PBIDTM(%) | 30.04 | 28.21 | 6.49 | 30.04 | 28.21 | 6.49 | 25.08 | 30.34 | -17.33 |
