A fair growth of 15.15% in the revenue at Rs. 3968.00 millions was reported in the June 2026 quarter as compared to Rs. 3446.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -24.63% to Rs. 505.00 millions from Rs. 670.00 millions.Operating Profit reported a sharp decline to 747.00 millions from 957.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3968.00 | 3446.00 | 15.15 | 3968.00 | 3446.00 | 15.15 | 20097.00 | 17952.00 | 11.95 |
| Other Income | 239.00 | 189.00 | 26.46 | 239.00 | 189.00 | 26.46 | 632.00 | 724.00 | -12.71 |
| PBIDT | 747.00 | 957.00 | -21.94 | 747.00 | 957.00 | -21.94 | 4983.00 | 4817.00 | 3.45 |
| Interest | 5.00 | 7.00 | -28.57 | 5.00 | 7.00 | -28.57 | 21.00 | 22.00 | -4.55 |
| PBDT | 742.00 | 950.00 | -21.89 | 742.00 | 950.00 | -21.89 | 4805.00 | 5155.00 | -6.79 |
| Depreciation | 72.00 | 60.00 | 20.00 | 72.00 | 60.00 | 20.00 | 259.00 | 214.00 | 21.03 |
| PBT | 670.00 | 890.00 | -24.72 | 670.00 | 890.00 | -24.72 | 4546.00 | 4941.00 | -7.99 |
| TAX | 165.00 | 220.00 | -25.00 | 165.00 | 220.00 | -25.00 | 1179.00 | 1197.00 | -1.50 |
| Deferred Tax | -14.00 | 8.00 | -275.00 | -14.00 | 8.00 | -275.00 | 20.00 | -122.00 | -116.39 |
| PAT | 505.00 | 670.00 | -24.63 | 505.00 | 670.00 | -24.63 | 3367.00 | 3744.00 | -10.07 |
| Equity | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 |
| PBIDTM(%) | 18.83 | 27.77 | -32.21 | 18.83 | 27.77 | -32.21 | 24.79 | 26.83 | -7.59 |
