The sales moved up 30.23% to Rs. 5022.11 millions for the June 2026 quarter as compared to Rs. 3856.27 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.73% to Rs. 665.79 millions from Rs. 721.57 millions.Operating Profit saw a handsome growth to 2140.17 millions from 1578.19 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5022.11 | 3856.27 | 30.23 | 5022.11 | 3856.27 | 30.23 | 19894.96 | 15920.00 | 24.97 |
| Other Income | 129.50 | 101.55 | 27.52 | 129.50 | 101.55 | 27.52 | 387.10 | 154.80 | 150.06 |
| PBIDT | 2140.17 | 1578.19 | 35.61 | 2140.17 | 1578.19 | 35.61 | 8170.97 | 4617.85 | 76.94 |
| Interest | 749.49 | 344.79 | 117.38 | 749.49 | 344.79 | 117.38 | 1674.38 | 678.20 | 146.89 |
| PBDT | 1390.68 | 1233.40 | 12.75 | 1390.68 | 1233.40 | 12.75 | 6492.64 | 3922.72 | 65.51 |
| Depreciation | 459.12 | 258.86 | 77.36 | 459.12 | 258.86 | 77.36 | 1143.10 | 518.52 | 120.45 |
| PBT | 931.56 | 974.54 | -4.41 | 931.56 | 974.54 | -4.41 | 5349.54 | 3404.20 | 57.15 |
| TAX | 265.77 | 252.97 | 5.06 | 265.77 | 252.97 | 5.06 | 1422.26 | 880.66 | 61.50 |
| Deferred Tax | 265.77 | 194.39 | 36.72 | 265.77 | 194.39 | 36.72 | 1396.56 | 579.74 | 140.89 |
| PAT | 665.79 | 721.57 | -7.73 | 665.79 | 721.57 | -7.73 | 3927.28 | 2523.54 | 55.63 |
| Equity | 988.36 | 986.70 | 0.17 | 988.36 | 986.70 | 0.17 | 986.70 | 984.45 | 0.23 |
| PBIDTM(%) | 42.61 | 40.93 | 4.13 | 42.61 | 40.93 | 4.13 | 41.07 | 29.01 | 41.59 |
