A fair growth of 10.97% in the revenue at Rs. 28722.00 millions was reported in the June 2026 quarter as compared to Rs. 25883.00 millions during year-ago period.A slender decline of -11.72% was recorded to Rs. 3396.00 millions from Rs. 3847.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 7107.00 millions from 7425.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 28722.00 | 25883.00 | 10.97 | 28722.00 | 25883.00 | 10.97 | 114840.00 | 151163.00 | -24.03 |
| Other Income | 1237.00 | 1571.00 | -21.26 | 1237.00 | 1571.00 | -21.26 | 28962.00 | 9058.00 | 219.74 |
| PBIDT | 7107.00 | 7425.00 | -4.28 | 7107.00 | 7425.00 | -4.28 | 55929.00 | 84325.00 | -33.67 |
| Interest | 1031.00 | 1376.00 | -25.07 | 1031.00 | 1376.00 | -25.07 | 4829.00 | 4639.00 | 4.10 |
| PBDT | 6076.00 | 6049.00 | 0.45 | 6076.00 | 6049.00 | 0.45 | 49431.00 | 79686.00 | -37.97 |
| Depreciation | 1519.00 | 1300.00 | 16.85 | 1519.00 | 1300.00 | 16.85 | 5612.00 | 5239.00 | 7.12 |
| PBT | 4557.00 | 4749.00 | -4.04 | 4557.00 | 4749.00 | -4.04 | 43819.00 | 74447.00 | -41.14 |
| TAX | 1161.00 | 902.00 | 28.71 | 1161.00 | 902.00 | 28.71 | 8221.00 | 16698.00 | -50.77 |
| Deferred Tax | -16.00 | 6.00 | -366.67 | -16.00 | 6.00 | -366.67 | -777.00 | 873.00 | -189.00 |
| PAT | 3396.00 | 3847.00 | -11.72 | 3396.00 | 3847.00 | -11.72 | 35598.00 | 57749.00 | -38.36 |
| Equity | 998.00 | 1006.00 | -0.80 | 998.00 | 1006.00 | -0.80 | 1006.00 | 1006.00 | 0.00 |
| PBIDTM(%) | 24.74 | 28.69 | -13.74 | 24.74 | 28.69 | -13.74 | 48.70 | 55.78 | -12.70 |
