A fair growth of 13.03% in the revenue at Rs. 4894.50 millions was reported in the June 2026 quarter as compared to Rs. 4330.30 millions during year-ago period.Net profit declined -7.90% to Rs. 477.80 millions from Rs. 518.80 millions.Operating Profit reported a sharp decline to 1228.50 millions from 1281.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4894.50 | 4330.30 | 13.03 | 4894.50 | 4330.30 | 13.03 | 17925.00 | 14458.90 | 23.97 |
| Other Income | 189.20 | 400.10 | -52.71 | 189.20 | 400.10 | -52.71 | 1651.80 | 1985.50 | -16.81 |
| PBIDT | 1228.50 | 1281.20 | -4.11 | 1228.50 | 1281.20 | -4.11 | 5622.30 | 4540.60 | 23.82 |
| Interest | 468.60 | 518.70 | -9.66 | 468.60 | 518.70 | -9.66 | 2057.40 | 1115.80 | 84.39 |
| PBDT | 892.90 | 931.30 | -4.12 | 892.90 | 931.30 | -4.12 | 3876.10 | 2273.40 | 70.50 |
| Depreciation | 299.80 | 301.60 | -0.60 | 299.80 | 301.60 | -0.60 | 1181.20 | 1129.20 | 4.61 |
| PBT | 593.10 | 629.70 | -5.81 | 593.10 | 629.70 | -5.81 | 2694.90 | 1144.20 | 135.53 |
| TAX | 115.30 | 110.90 | 3.97 | 115.30 | 110.90 | 3.97 | 391.50 | 506.30 | -22.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 477.80 | 518.80 | -7.90 | 477.80 | 518.80 | -7.90 | 2303.40 | 637.90 | 261.09 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 25.10 | 29.59 | -15.17 | 25.10 | 29.59 | -15.17 | 31.37 | 31.40 | -0.12 |
