The Revenue for the quarter ended June 2026 of Rs. 49115.00 millions grew by 12.18 % from Rs. 43783.30 millions.Net profit declined -1.41% to Rs. 1873.10 millions from Rs. 1899.90 millions.The company reported a good operating profit of 4834.00 millions compared to 4462.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 49115.00 | 43783.30 | 12.18 | 49115.00 | 43783.30 | 12.18 | 174634.90 | 192057.80 | -9.07 |
| Other Income | 409.50 | 514.30 | -20.38 | 409.50 | 514.30 | -20.38 | 2057.90 | 1870.10 | 10.04 |
| PBIDT | 4834.00 | 4462.50 | 8.32 | 4834.00 | 4462.50 | 8.32 | 16541.30 | 19314.30 | -14.36 |
| Interest | 1631.30 | 1513.90 | 7.75 | 1631.30 | 1513.90 | 7.75 | 6453.40 | 6531.40 | -1.19 |
| PBDT | 3202.70 | 2948.60 | 8.62 | 3202.70 | 2948.60 | 8.62 | 9541.40 | 12396.60 | -23.03 |
| Depreciation | 667.60 | 541.70 | 23.24 | 667.60 | 541.70 | 23.24 | 2284.70 | 2129.50 | 7.29 |
| PBT | 2535.10 | 2406.90 | 5.33 | 2535.10 | 2406.90 | 5.33 | 7256.70 | 10267.10 | -29.32 |
| TAX | 662.00 | 507.00 | 30.57 | 662.00 | 507.00 | 30.57 | 1489.10 | 2672.70 | -44.28 |
| Deferred Tax | -35.20 | 88.40 | -139.82 | -35.20 | 88.40 | -139.82 | 11.30 | 177.10 | -93.62 |
| PAT | 1873.10 | 1899.90 | -1.41 | 1873.10 | 1899.90 | -1.41 | 5767.60 | 7594.40 | -24.05 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 9.84 | 10.19 | -3.43 | 9.84 | 10.19 | -3.43 | 9.47 | 10.06 | -5.81 |
