The revenue for the June 2026 quarter is pegged at Rs. 3419.20 millions, about 13.47% up against Rs. 3013.40 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -7.08% to Rs. 445.10 millions from Rs. 479.00 millions.The Operating Profit of the company witnessed a decrease to 669.80 millions from 706.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3419.20 | 3013.40 | 13.47 | 3419.20 | 3013.40 | 13.47 | 12452.00 | 11049.80 | 12.69 |
| Other Income | 28.80 | 110.40 | -73.91 | 28.80 | 110.40 | -73.91 | 2907.50 | 1440.40 | 101.85 |
| PBIDT | 669.80 | 706.10 | -5.14 | 669.80 | 706.10 | -5.14 | 4987.70 | 3401.10 | 46.65 |
| Interest | 0.70 | 1.40 | -50.00 | 0.70 | 1.40 | -50.00 | 6.90 | 26.80 | -74.25 |
| PBDT | 669.10 | 704.70 | -5.05 | 669.10 | 704.70 | -5.05 | 4980.80 | 3374.30 | 47.61 |
| Depreciation | 74.10 | 67.50 | 9.78 | 74.10 | 67.50 | 9.78 | 282.40 | 262.20 | 7.70 |
| PBT | 595.00 | 637.20 | -6.62 | 595.00 | 637.20 | -6.62 | 4698.40 | 3112.10 | 50.97 |
| TAX | 149.90 | 158.20 | -5.25 | 149.90 | 158.20 | -5.25 | 510.50 | 449.50 | 13.57 |
| Deferred Tax | -1.70 | 2.40 | -170.83 | -1.70 | 2.40 | -170.83 | -5.90 | -4.40 | 34.09 |
| PAT | 445.10 | 479.00 | -7.08 | 445.10 | 479.00 | -7.08 | 4187.90 | 2662.60 | 57.29 |
| Equity | 286.10 | 286.10 | 0.00 | 286.10 | 286.10 | 0.00 | 286.10 | 286.10 | 0.00 |
| PBIDTM(%) | 19.59 | 23.43 | -16.40 | 19.59 | 23.43 | -16.40 | 40.06 | 30.78 | 30.14 |
