A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 106765.50 millions against Rs. 103405.10 millions during year ago period.The Net proft of the company remain more or less same to Rs. 6058.90 millions from Rs. 6416.40 millions ,decline by -5.57%.Operating Profit saw a handsome growth to 11522.90 millions from 11511.70 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 106765.50 | 103405.10 | 3.25 | 106765.50 | 103405.10 | 3.25 | 426802.20 | 401816.80 | 6.22 |
| Other Income | 1238.80 | 1033.80 | 19.83 | 1238.80 | 1033.80 | 19.83 | 4319.30 | 6391.80 | -32.42 |
| PBIDT | 11522.90 | 11511.70 | 0.10 | 11522.90 | 11511.70 | 0.10 | 47541.30 | 45443.80 | 4.62 |
| Interest | 1044.40 | 996.80 | 4.78 | 1044.40 | 996.80 | 4.78 | 3818.40 | 4417.90 | -13.57 |
| PBDT | 10478.50 | 10514.90 | -0.35 | 10478.50 | 10514.90 | -0.35 | 45291.80 | 42541.40 | 6.47 |
| Depreciation | 2325.80 | 1887.10 | 23.25 | 2325.80 | 1887.10 | 23.25 | 7926.10 | 7349.60 | 7.84 |
| PBT | 8152.70 | 8627.80 | -5.51 | 8152.70 | 8627.80 | -5.51 | 37365.70 | 35191.80 | 6.18 |
| TAX | 2093.80 | 2211.40 | -5.32 | 2093.80 | 2211.40 | -5.32 | 8936.20 | 8079.90 | 10.60 |
| Deferred Tax | -33.30 | -70.30 | -52.63 | -33.30 | -70.30 | -52.63 | 121.40 | 233.10 | -47.92 |
| PAT | 6058.90 | 6416.40 | -5.57 | 6058.90 | 6416.40 | -5.57 | 28429.50 | 27111.90 | 4.86 |
| Equity | 1648.20 | 1647.30 | 0.05 | 1648.20 | 1647.30 | 0.05 | 1647.90 | 1647.30 | 0.04 |
| PBIDTM(%) | 10.79 | 11.13 | -3.05 | 10.79 | 11.13 | -3.05 | 11.14 | 11.31 | -1.51 |
