A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 3043.37 millions against Rs. 2915.83 millions during year ago period.Profit saw a slight increase of 22.35%to Rs. 601.40 millions from Rs. 491.56 millions.Operating profit for the quarter ended June 2026 rose to 885.56 millions as compared to 771.79 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3043.37 | 2915.83 | 4.37 | 3043.37 | 2915.83 | 4.37 | 11434.95 | 11548.02 | -0.98 |
| Other Income | 198.36 | 156.06 | 27.10 | 198.36 | 156.06 | 27.10 | 502.53 | 284.64 | 76.55 |
| PBIDT | 885.56 | 771.79 | 14.74 | 885.56 | 771.79 | 14.74 | 2804.98 | 2690.89 | 4.24 |
| Interest | 2.34 | 1.80 | 30.00 | 2.34 | 1.80 | 30.00 | 14.43 | 23.79 | -39.34 |
| PBDT | 883.22 | 769.99 | 14.71 | 883.22 | 769.99 | 14.71 | 2274.14 | 2481.10 | -8.34 |
| Depreciation | 90.38 | 90.02 | 0.40 | 90.38 | 90.02 | 0.40 | 371.25 | 404.20 | -8.15 |
| PBT | 792.84 | 679.97 | 16.60 | 792.84 | 679.97 | 16.60 | 1902.89 | 2076.90 | -8.38 |
| TAX | 191.44 | 188.41 | 1.61 | 191.44 | 188.41 | 1.61 | 491.91 | 336.93 | 46.00 |
| Deferred Tax | 18.05 | 32.88 | -45.10 | 18.05 | 32.88 | -45.10 | 139.09 | -22.23 | -725.69 |
| PAT | 601.40 | 491.56 | 22.35 | 601.40 | 491.56 | 22.35 | 1410.98 | 1739.97 | -18.91 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 29.10 | 26.47 | 9.93 | 29.10 | 26.47 | 9.93 | 24.53 | 23.30 | 5.27 |
