The revenue zoomed 14.07% to Rs. 7016.20 millions for the quarter ended June 2026 as compared to Rs. 6150.90 millions during the corresponding quarter last year.Net profit declined -5.43% to Rs. 913.70 millions from Rs. 966.20 millions.Operating profit surged to 2364.10 millions from the corresponding previous quarter of 2209.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7016.20 | 6150.90 | 14.07 | 7016.20 | 6150.90 | 14.07 | 27971.60 | 24496.10 | 14.19 |
| Other Income | 257.80 | 279.40 | -7.73 | 257.80 | 279.40 | -7.73 | 1002.00 | 953.30 | 5.11 |
| PBIDT | 2364.10 | 2209.30 | 7.01 | 2364.10 | 2209.30 | 7.01 | 9543.00 | 8437.90 | 13.10 |
| Interest | 296.10 | 236.70 | 25.10 | 296.10 | 236.70 | 25.10 | 1109.00 | 903.70 | 22.72 |
| PBDT | 2068.00 | 1972.60 | 4.84 | 2068.00 | 1972.60 | 4.84 | 8434.00 | 7534.20 | 11.94 |
| Depreciation | 848.00 | 686.70 | 23.49 | 848.00 | 686.70 | 23.49 | 3103.40 | 2571.00 | 20.71 |
| PBT | 1220.00 | 1285.90 | -5.12 | 1220.00 | 1285.90 | -5.12 | 5330.60 | 4963.20 | 7.40 |
| TAX | 306.30 | 319.70 | -4.19 | 306.30 | 319.70 | -4.19 | 1325.70 | 1467.30 | -9.65 |
| Deferred Tax | -26.70 | -24.00 | 11.25 | -26.70 | -24.00 | 11.25 | -83.00 | 24.50 | -438.78 |
| PAT | 913.70 | 966.20 | -5.43 | 913.70 | 966.20 | -5.43 | 4004.90 | 3495.90 | 14.56 |
| Equity | 1362.80 | 1361.40 | 0.10 | 1362.80 | 1361.40 | 0.10 | 1362.70 | 1361.20 | 0.11 |
| PBIDTM(%) | 33.69 | 35.92 | -6.19 | 33.69 | 35.92 | -6.19 | 34.12 | 34.45 | -0.96 |
