The June 2026 quarter revenue stood at Rs. 2949.70 millions, up 18.31% as compared to Rs. 2493.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.15% to Rs. 418.40 millions from Rs. 436.50 millions.Operating Profit reported a sharp decline to 625.00 millions from 653.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2949.70 | 2493.20 | 18.31 | 2949.70 | 2493.20 | 18.31 | 11784.40 | 11271.90 | 4.55 |
| Other Income | 124.50 | 127.10 | -2.05 | 124.50 | 127.10 | -2.05 | 493.70 | 464.10 | 6.38 |
| PBIDT | 625.00 | 653.10 | -4.30 | 625.00 | 653.10 | -4.30 | 2459.90 | 2343.40 | 4.97 |
| Interest | 6.00 | 8.10 | -25.93 | 6.00 | 8.10 | -25.93 | 27.80 | 26.10 | 6.51 |
| PBDT | 619.00 | 645.00 | -4.03 | 619.00 | 645.00 | -4.03 | 2432.10 | 2317.30 | 4.95 |
| Depreciation | 62.40 | 60.60 | 2.97 | 62.40 | 60.60 | 2.97 | 241.20 | 222.80 | 8.26 |
| PBT | 556.60 | 584.40 | -4.76 | 556.60 | 584.40 | -4.76 | 2190.90 | 2094.50 | 4.60 |
| TAX | 138.20 | 147.90 | -6.56 | 138.20 | 147.90 | -6.56 | 518.30 | 524.50 | -1.18 |
| Deferred Tax | 7.90 | -1.00 | -890.00 | 7.90 | -1.00 | -890.00 | 40.30 | 28.40 | 41.90 |
| PAT | 418.40 | 436.50 | -4.15 | 418.40 | 436.50 | -4.15 | 1672.60 | 1570.00 | 6.54 |
| Equity | 453.40 | 453.40 | 0.00 | 453.40 | 453.40 | 0.00 | 453.40 | 453.40 | 0.00 |
| PBIDTM(%) | 21.19 | 26.20 | -19.11 | 21.19 | 26.20 | -19.11 | 20.87 | 20.79 | 0.41 |
