The revenue declined to Rs. 10912.00 millions for the quarter ended June 2026 as compared to Rs. 11428.60 millions during the corresponding quarter last year.A slim rise of 15.79% was recorded in the Net profit for the quarter ended June 2026 to Rs. 2707.80 millions From Rs. 2338.60 millions.OP of the company witnessed a marginal growth to 3587.70 millions from 3285.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 10912.00 | 11428.60 | -4.52 | 10912.00 | 11428.60 | -4.52 | 46714.10 | 52659.00 | -11.29 |
| Other Income | 1751.20 | 1597.10 | 9.65 | 1751.20 | 1597.10 | 9.65 | 3873.70 | 1972.40 | 96.40 |
| PBIDT | 3587.70 | 3285.40 | 9.20 | 3587.70 | 3285.40 | 9.20 | 10718.10 | 11192.30 | -4.24 |
| Interest | 13.90 | 4.80 | 189.58 | 13.90 | 4.80 | 189.58 | 25.30 | 29.90 | -15.38 |
| PBDT | 3573.80 | 3280.60 | 8.94 | 3573.80 | 3280.60 | 8.94 | 10662.40 | 11162.40 | -4.48 |
| Depreciation | 305.90 | 248.50 | 23.10 | 305.90 | 248.50 | 23.10 | 1097.10 | 1004.80 | 9.19 |
| PBT | 3267.90 | 3032.10 | 7.78 | 3267.90 | 3032.10 | 7.78 | 9565.30 | 10157.60 | -5.83 |
| TAX | 560.10 | 693.50 | -19.24 | 560.10 | 693.50 | -19.24 | 2383.70 | 2229.10 | 6.94 |
| Deferred Tax | 72.30 | 220.90 | -67.27 | 72.30 | 220.90 | -67.27 | 443.70 | 36.90 | 1102.44 |
| PAT | 2707.80 | 2338.60 | 15.79 | 2707.80 | 2338.60 | 15.79 | 7181.60 | 7928.50 | -9.42 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 32.88 | 28.75 | 14.37 | 32.88 | 28.75 | 14.37 | 22.94 | 21.25 | 7.95 |
