The company witnessed a 18.84% growth in the revenue at Rs. 40293.90 millions for the quarter ended June 2026 as compared to Rs. 33905.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.75% to Rs. 2444.30 millions from Rs. 2738.60 millions.The company reported a degrowth in operating Profit to 4599.00 millions from 4916.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 40293.90 | 33905.30 | 18.84 | 40293.90 | 33905.30 | 18.84 | 146996.50 | 124556.60 | 18.02 |
| Other Income | 773.30 | 697.20 | 10.92 | 773.30 | 697.20 | 10.92 | 2589.90 | 2278.30 | 13.68 |
| PBIDT | 4599.00 | 4916.20 | -6.45 | 4599.00 | 4916.20 | -6.45 | 18830.80 | 15276.70 | 23.26 |
| Interest | 320.10 | 342.10 | -6.43 | 320.10 | 342.10 | -6.43 | 1406.00 | 1289.10 | 9.07 |
| PBDT | 4278.90 | 4574.10 | -6.45 | 4278.90 | 4574.10 | -6.45 | 17073.00 | 13987.60 | 22.06 |
| Depreciation | 1252.30 | 1166.20 | 7.38 | 1252.30 | 1166.20 | 7.38 | 5101.70 | 4409.80 | 15.69 |
| PBT | 3026.60 | 3407.90 | -11.19 | 3026.60 | 3407.90 | -11.19 | 11971.30 | 9577.80 | 24.99 |
| TAX | 582.30 | 669.30 | -13.00 | 582.30 | 669.30 | -13.00 | 2254.40 | 1615.20 | 39.57 |
| Deferred Tax | -14.50 | -16.70 | -13.17 | -14.50 | -16.70 | -13.17 | -151.50 | -266.70 | -43.19 |
| PAT | 2444.30 | 2738.60 | -10.75 | 2444.30 | 2738.60 | -10.75 | 9716.90 | 7962.60 | 22.03 |
| Equity | 1154.93 | 1149.04 | 0.51 | 1154.93 | 1149.04 | 0.51 | 1154.90 | 1148.30 | 0.57 |
| PBIDTM(%) | 11.41 | 14.50 | -21.28 | 11.41 | 14.50 | -21.28 | 12.81 | 12.26 | 4.45 |
