The revenue declined to Rs. 18350.00 millions for the quarter ended June 2026 as compared to Rs. 19146.00 millions during the corresponding quarter last year.Modest increase of 15.39% in the Net Profit was reported from. 2787.00 millions to Rs. 3216.00 millions.The company reported a good operating profit of 4565.00 millions compared to 3671.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 18350.00 | 19146.00 | -4.16 | 18350.00 | 19146.00 | -4.16 | 56750.00 | 54734.00 | 3.68 |
| Other Income | 889.00 | 187.00 | 375.40 | 889.00 | 187.00 | 375.40 | 950.00 | 1197.00 | -20.63 |
| PBIDT | 4565.00 | 3671.00 | 24.35 | 4565.00 | 3671.00 | 24.35 | 9687.00 | 8093.00 | 19.70 |
| Interest | 43.00 | 47.00 | -8.51 | 43.00 | 47.00 | -8.51 | 198.00 | 170.00 | 16.47 |
| PBDT | 4522.00 | 3624.00 | 24.78 | 4522.00 | 3624.00 | 24.78 | 9489.00 | 7923.00 | 19.77 |
| Depreciation | 501.00 | 272.00 | 84.19 | 501.00 | 272.00 | 84.19 | 940.00 | 849.00 | 10.72 |
| PBT | 4021.00 | 3352.00 | 19.96 | 4021.00 | 3352.00 | 19.96 | 8549.00 | 7074.00 | 20.85 |
| TAX | 805.00 | 565.00 | 42.48 | 805.00 | 565.00 | 42.48 | 1657.00 | 1394.00 | 18.87 |
| Deferred Tax | -9.00 | -15.00 | -40.00 | -9.00 | -15.00 | -40.00 | 14.00 | -120.00 | -111.67 |
| PAT | 3216.00 | 2787.00 | 15.39 | 3216.00 | 2787.00 | 15.39 | 6892.00 | 5680.00 | 21.34 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 24.88 | 19.17 | 29.75 | 24.88 | 19.17 | 29.75 | 17.07 | 14.79 | 15.44 |
