The sales declined to Rs. 13970.00 millions for the June 2026 quarter as compared to Rs. 16600.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.05% to Rs. 890.00 millions from Rs. 1220.00 millions.A decline of 1700.00 millions was observed in the OP in the quarter ended June 2026 from 1870.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 13970.00 | 16600.00 | -15.84 | 13970.00 | 16600.00 | -15.84 | 57480.00 | 53300.00 | 7.84 |
| Other Income | 1230.00 | 940.00 | 30.85 | 1230.00 | 940.00 | 30.85 | 9060.00 | 1470.00 | 516.33 |
| PBIDT | 1700.00 | 1870.00 | -9.09 | 1700.00 | 1870.00 | -9.09 | 12960.00 | 2990.00 | 333.44 |
| Interest | 250.00 | 220.00 | 13.64 | 250.00 | 220.00 | 13.64 | 1260.00 | 2310.00 | -45.45 |
| PBDT | 1450.00 | 1650.00 | -12.12 | 1450.00 | 1650.00 | -12.12 | 11380.00 | 21800.00 | -47.80 |
| Depreciation | 250.00 | 330.00 | -24.24 | 250.00 | 330.00 | -24.24 | 1250.00 | 1350.00 | -7.41 |
| PBT | 1200.00 | 1320.00 | -9.09 | 1200.00 | 1320.00 | -9.09 | 10130.00 | 20450.00 | -50.46 |
| TAX | 310.00 | 100.00 | 210.00 | 310.00 | 100.00 | 210.00 | 2280.00 | -5980.00 | -138.13 |
| Deferred Tax | -60.00 | -10.00 | 500.00 | -60.00 | -10.00 | 500.00 | 110.00 | -720.00 | -115.28 |
| PAT | 890.00 | 1220.00 | -27.05 | 890.00 | 1220.00 | -27.05 | 7850.00 | 26430.00 | -70.30 |
| Equity | 1690.00 | 1590.00 | 6.29 | 1690.00 | 1590.00 | 6.29 | 1690.00 | 1590.00 | 6.29 |
| PBIDTM(%) | 12.17 | 11.27 | 8.02 | 12.17 | 11.27 | 8.02 | 22.55 | 5.61 | 301.92 |
