The revenue zoomed 21.59% to Rs. 6943.63 millions for the quarter ended June 2026 as compared to Rs. 5710.80 millions during the corresponding quarter last year.Net profit declined -1.94% to Rs. 1030.33 millions from Rs. 1050.73 millions.Operating profit for the quarter ended June 2026 rose to 2064.71 millions as compared to 2013.74 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 6943.63 | 5710.80 | 21.59 | 6943.63 | 5710.80 | 21.59 | 25306.40 | 24853.76 | 1.82 |
| Other Income | 58.96 | 43.38 | 35.92 | 58.96 | 43.38 | 35.92 | 672.60 | 678.39 | -0.85 |
| PBIDT | 2064.71 | 2013.74 | 2.53 | 2064.71 | 2013.74 | 2.53 | 9763.78 | 8329.30 | 17.22 |
| Interest | 59.42 | 31.52 | 88.52 | 59.42 | 31.52 | 88.52 | 144.98 | 126.28 | 14.81 |
| PBDT | 2005.29 | 1982.22 | 1.16 | 2005.29 | 1982.22 | 1.16 | 9618.80 | 8203.02 | 17.26 |
| Depreciation | 624.10 | 560.03 | 11.44 | 624.10 | 560.03 | 11.44 | 2348.70 | 2138.30 | 9.84 |
| PBT | 1381.19 | 1422.19 | -2.88 | 1381.19 | 1422.19 | -2.88 | 7270.10 | 6064.72 | 19.88 |
| TAX | 350.86 | 371.46 | -5.55 | 350.86 | 371.46 | -5.55 | 1761.36 | 1586.59 | 11.02 |
| Deferred Tax | 19.73 | -44.97 | -143.87 | 19.73 | -44.97 | -143.87 | -15.47 | -252.31 | -93.87 |
| PAT | 1030.33 | 1050.73 | -1.94 | 1030.33 | 1050.73 | -1.94 | 5508.74 | 4478.13 | 23.01 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 29.74 | 35.26 | -15.67 | 29.74 | 35.26 | -15.67 | 38.58 | 33.51 | 15.13 |
