The company's total revenue for the quarter ended June 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 5203.26 millions.A slender decline of -12.88% was recorded to Rs. 353.06 millions from Rs. 405.25 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1036.46 millions from 1043.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5203.26 | 5062.17 | 2.79 | 5203.26 | 5062.17 | 2.79 | 22356.54 | 21887.55 | 2.14 |
| Other Income | 80.85 | 97.66 | -17.21 | 80.85 | 97.66 | -17.21 | 183.87 | 561.13 | -67.23 |
| PBIDT | 1036.46 | 1043.49 | -0.67 | 1036.46 | 1043.49 | -0.67 | 4302.42 | 4265.24 | 0.87 |
| Interest | 275.74 | 238.26 | 15.73 | 275.74 | 238.26 | 15.73 | 963.48 | 933.25 | 3.24 |
| PBDT | 760.72 | 805.23 | -5.53 | 760.72 | 805.23 | -5.53 | 3338.94 | 3331.99 | 0.21 |
| Depreciation | 284.73 | 247.01 | 15.27 | 284.73 | 247.01 | 15.27 | 977.88 | 943.36 | 3.66 |
| PBT | 475.99 | 558.22 | -14.73 | 475.99 | 558.22 | -14.73 | 2361.06 | 2388.63 | -1.15 |
| TAX | 122.93 | 152.97 | -19.64 | 122.93 | 152.97 | -19.64 | 602.35 | 580.80 | 3.71 |
| Deferred Tax | 22.67 | 4.39 | 416.40 | 22.67 | 4.39 | 416.40 | 61.58 | -136.62 | -145.07 |
| PAT | 353.06 | 405.25 | -12.88 | 353.06 | 405.25 | -12.88 | 1758.71 | 1807.83 | -2.72 |
| Equity | 846.04 | 846.04 | 0.00 | 846.04 | 846.04 | 0.00 | 846.04 | 846.04 | 0.00 |
| PBIDTM(%) | 19.92 | 20.61 | -3.37 | 19.92 | 20.61 | -3.37 | 19.24 | 19.49 | -1.24 |