The June 2026 quarter revenue stood at Rs. 39239.00 millions, up 13.63% as compared to Rs. 34531.70 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 725.40 millions from Rs. 1540.60 millions, a decline of -52.91% on QoQ basis.The Operating Profit of the company witnessed a decrease to 2930.30 millions from 4158.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 39239.00 | 34531.70 | 13.63 | 39239.00 | 34531.70 | 13.63 | 146126.30 | 130187.80 | 12.24 |
| Other Income | 92.20 | 215.90 | -57.30 | 92.20 | 215.90 | -57.30 | 563.60 | 770.40 | -26.84 |
| PBIDT | 2930.30 | 4158.00 | -29.53 | 2930.30 | 4158.00 | -29.53 | 19646.80 | 15164.00 | 29.56 |
| Interest | 914.40 | 1045.10 | -12.51 | 914.40 | 1045.10 | -12.51 | 3883.10 | 4312.00 | -9.95 |
| PBDT | 2065.50 | 3041.10 | -32.08 | 2065.50 | 3041.10 | -32.08 | 14075.80 | 10682.80 | 31.76 |
| Depreciation | 1090.30 | 981.40 | 11.10 | 1090.30 | 981.40 | 11.10 | 4057.50 | 3935.50 | 3.10 |
| PBT | 975.20 | 2059.70 | -52.65 | 975.20 | 2059.70 | -52.65 | 10018.30 | 6747.30 | 48.48 |
| TAX | 249.80 | 519.10 | -51.88 | 249.80 | 519.10 | -51.88 | 2540.50 | 1808.10 | 40.51 |
| Deferred Tax | 134.30 | -66.30 | -302.56 | 134.30 | -66.30 | -302.56 | 1757.80 | 363.60 | 383.44 |
| PAT | 725.40 | 1540.60 | -52.91 | 725.40 | 1540.60 | -52.91 | 7477.80 | 4939.20 | 51.40 |
| Equity | 576.60 | 548.00 | 5.22 | 576.60 | 548.00 | 5.22 | 576.60 | 548.00 | 5.22 |
| PBIDTM(%) | 7.47 | 12.04 | -37.98 | 7.47 | 12.04 | -37.98 | 13.45 | 11.65 | 15.43 |
