A fair growth of 11.43% in the revenue at Rs. 25824.20 millions was reported in the June 2026 quarter as compared to Rs. 23174.70 millions during year-ago period.The Company to register a -33.99% fall in the net profit for the quarter ended June 2026.The Operating Profit of the company witnessed a decrease to 1821.00 millions from 2436.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 25824.20 | 23174.70 | 11.43 | 25824.20 | 23174.70 | 11.43 | 74738.00 | 74208.00 | 0.71 |
| Other Income | 623.50 | 489.70 | 27.32 | 623.50 | 489.70 | 27.32 | 1789.00 | 1733.60 | 3.20 |
| PBIDT | 1821.00 | 2436.90 | -25.27 | 1821.00 | 2436.90 | -25.27 | 5749.40 | 6488.40 | -11.39 |
| Interest | 136.40 | 143.60 | -5.01 | 136.40 | 143.60 | -5.01 | 417.00 | 418.30 | -0.31 |
| PBDT | 1684.60 | 2293.30 | -26.54 | 1684.60 | 2293.30 | -26.54 | 5097.40 | 6140.10 | -16.98 |
| Depreciation | 484.90 | 477.60 | 1.53 | 484.90 | 477.60 | 1.53 | 1848.80 | 1893.90 | -2.38 |
| PBT | 1199.70 | 1815.70 | -33.93 | 1199.70 | 1815.70 | -33.93 | 3248.60 | 4246.20 | -23.49 |
| TAX | 308.10 | 465.00 | -33.74 | 308.10 | 465.00 | -33.74 | 826.30 | 1112.50 | -25.73 |
| Deferred Tax | -47.40 | -3.00 | 1480.00 | -47.40 | -3.00 | 1480.00 | -53.50 | -101.60 | -47.34 |
| PAT | 891.60 | 1350.70 | -33.99 | 891.60 | 1350.70 | -33.99 | 2422.30 | 3133.70 | -22.70 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 7.05 | 10.52 | -32.94 | 7.05 | 10.52 | -32.94 | 7.69 | 8.74 | -12.02 |
