A fair growth of 12.69% in the revenue at Rs. 9416.00 millions was reported in the June 2026 quarter as compared to Rs. 8356.00 millions during year-ago period.A slender decline of -13.79% was recorded to Rs. 1119.00 millions from Rs. 1298.00 millions in the corresponding previous quarter.A decline of 2019.00 millions was observed in the OP in the quarter ended June 2026 from 2024.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 9416.00 | 8356.00 | 12.69 | 9416.00 | 8356.00 | 12.69 | 35266.00 | 31795.00 | 10.92 |
| Other Income | 211.00 | 266.00 | -20.68 | 211.00 | 266.00 | -20.68 | 995.00 | 1032.00 | -3.59 |
| PBIDT | 2019.00 | 2024.00 | -0.25 | 2019.00 | 2024.00 | -0.25 | 8438.00 | 7793.00 | 8.28 |
| Interest | 293.00 | 64.00 | 357.81 | 293.00 | 64.00 | 357.81 | 495.00 | 248.00 | 99.60 |
| PBDT | 1726.00 | 1960.00 | -11.94 | 1726.00 | 1960.00 | -11.94 | 7706.00 | 7545.00 | 2.13 |
| Depreciation | 219.00 | 217.00 | 0.92 | 219.00 | 217.00 | 0.92 | 888.00 | 865.00 | 2.66 |
| PBT | 1507.00 | 1743.00 | -13.54 | 1507.00 | 1743.00 | -13.54 | 6818.00 | 6680.00 | 2.07 |
| TAX | 388.00 | 445.00 | -12.81 | 388.00 | 445.00 | -12.81 | 1681.00 | 1702.00 | -1.23 |
| Deferred Tax | -11.00 | -13.00 | -15.38 | -11.00 | -13.00 | -15.38 | -68.00 | -6.00 | 1033.33 |
| PAT | 1119.00 | 1298.00 | -13.79 | 1119.00 | 1298.00 | -13.79 | 5137.00 | 4978.00 | 3.19 |
| Equity | 440.00 | 440.00 | 0.00 | 440.00 | 440.00 | 0.00 | 440.00 | 440.00 | 0.00 |
| PBIDTM(%) | 21.44 | 24.22 | -11.48 | 21.44 | 24.22 | -11.48 | 23.93 | 24.51 | -2.38 |
