A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 13098.32 millions against Rs. 12538.62 millions during year ago period.A good growth in profit of 26.45% reported to Rs. 564.73 millions over Rs. 446.60 millions of corresponding previous quarter.Operating profit for the quarter ended June 2026 rose to 1445.26 millions as compared to 1304.42 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 13098.32 | 12538.62 | 4.46 | 13098.32 | 12538.62 | 4.46 | 55528.22 | 46244.80 | 20.07 |
| Other Income | 44.13 | 32.77 | 34.67 | 44.13 | 32.77 | 34.67 | 105.55 | 195.19 | -45.92 |
| PBIDT | 1445.26 | 1304.42 | 10.80 | 1445.26 | 1304.42 | 10.80 | 5832.16 | 4711.77 | 23.78 |
| Interest | 466.94 | 529.60 | -11.83 | 466.94 | 529.60 | -11.83 | 2170.66 | 2127.49 | 2.03 |
| PBDT | 978.32 | 774.82 | 26.26 | 978.32 | 774.82 | 26.26 | 3554.71 | 2584.28 | 37.55 |
| Depreciation | 221.81 | 177.03 | 25.30 | 221.81 | 177.03 | 25.30 | 797.99 | 632.96 | 26.07 |
| PBT | 756.51 | 597.79 | 26.55 | 756.51 | 597.79 | 26.55 | 2756.72 | 1951.32 | 41.27 |
| TAX | 191.78 | 151.19 | 26.85 | 191.78 | 151.19 | 26.85 | 683.47 | 493.04 | 38.62 |
| Deferred Tax | -1.17 | -5.48 | -78.65 | -1.17 | -5.48 | -78.65 | 225.79 | -15.57 | -1550.16 |
| PAT | 564.73 | 446.60 | 26.45 | 564.73 | 446.60 | 26.45 | 2073.25 | 1458.28 | 42.17 |
| Equity | 112.90 | 112.90 | 0.00 | 112.90 | 112.90 | 0.00 | 112.90 | 112.85 | 0.04 |
| PBIDTM(%) | 11.03 | 10.40 | 6.06 | 11.03 | 10.40 | 6.06 | 10.50 | 10.19 | 3.08 |
