A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 1683.05 millions against Rs. 1629.96 millions during year ago period.Modest increase of 18.79% in the Net Profit was reported from. 584.07 millions to Rs. 693.79 millions.Operating profit surged to 1335.41 millions from the corresponding previous quarter of 1318.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1683.05 | 1629.96 | 3.26 | 1683.05 | 1629.96 | 3.26 | 6691.71 | 6360.75 | 5.20 |
| Other Income | 43.58 | 40.51 | 7.58 | 43.58 | 40.51 | 7.58 | 141.52 | 88.94 | 59.12 |
| PBIDT | 1335.41 | 1318.38 | 1.29 | 1335.41 | 1318.38 | 1.29 | 5353.71 | 5117.67 | 4.61 |
| Interest | 262.83 | 279.10 | -5.83 | 262.83 | 279.10 | -5.83 | 1078.51 | 1170.25 | -7.84 |
| PBDT | 1072.58 | 1039.28 | 3.20 | 1072.58 | 1039.28 | 3.20 | 4275.20 | 3947.42 | 8.30 |
| Depreciation | 139.52 | 137.75 | 1.28 | 139.52 | 137.75 | 1.28 | 555.76 | 563.32 | -1.34 |
| PBT | 933.06 | 901.53 | 3.50 | 933.06 | 901.53 | 3.50 | 3719.44 | 3384.10 | 9.91 |
| TAX | 239.27 | 317.46 | -24.63 | 239.27 | 317.46 | -24.63 | 259.62 | 1202.21 | -78.40 |
| Deferred Tax | 20.30 | 74.17 | -72.63 | 20.30 | 74.17 | -72.63 | -540.70 | 521.77 | -203.63 |
| PAT | 693.79 | 584.07 | 18.79 | 693.79 | 584.07 | 18.79 | 3459.82 | 2181.89 | 58.57 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 79.34 | 80.88 | -1.90 | 79.34 | 80.88 | -1.90 | 80.01 | 80.46 | -0.56 |
