The sales for the June 2026 quarter moved up 28.25% to Rs. 23634.95 millions as compared to Rs. 18428.87 millions during the corresponding quarter last year.Modest increase of 14.13% in the Net Profit was reported from. 866.28 millions to Rs. 988.67 millions.Operating profit for the quarter ended June 2026 rose to 2279.89 millions as compared to 2136.28 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 23634.95 | 18428.87 | 28.25 | 23634.95 | 18428.87 | 28.25 | 81455.32 | 73685.82 | 10.54 |
| Other Income | 51.49 | 54.90 | -6.21 | 51.49 | 54.90 | -6.21 | 123.58 | 373.23 | -66.89 |
| PBIDT | 2279.89 | 2136.28 | 6.72 | 2279.89 | 2136.28 | 6.72 | 8566.41 | 7946.50 | 7.80 |
| Interest | 265.56 | 332.01 | -20.01 | 265.56 | 332.01 | -20.01 | 1205.49 | 1622.26 | -25.69 |
| PBDT | 2014.33 | 1804.27 | 11.64 | 2014.33 | 1804.27 | 11.64 | 6489.55 | 6116.12 | 6.11 |
| Depreciation | 678.98 | 624.39 | 8.74 | 678.98 | 624.39 | 8.74 | 2610.84 | 2517.36 | 3.71 |
| PBT | 1335.35 | 1179.88 | 13.18 | 1335.35 | 1179.88 | 13.18 | 3878.71 | 3598.76 | 7.78 |
| TAX | 346.68 | 313.60 | 10.55 | 346.68 | 313.60 | 10.55 | 996.78 | 840.26 | 18.63 |
| Deferred Tax | 24.06 | 313.60 | -92.33 | 24.06 | 313.60 | -92.33 | 995.66 | 845.58 | 17.75 |
| PAT | 988.67 | 866.28 | 14.13 | 988.67 | 866.28 | 14.13 | 2881.93 | 2758.50 | 4.47 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 9.65 | 11.59 | -16.78 | 9.65 | 11.59 | -16.78 | 10.52 | 10.78 | -2.48 |
