Revenue showed a marginal decline at Rs. 10320.00 millions. For the quarter ended June 2026, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -22.02% to Rs. 712.70 millions from Rs. 914.00 millions.Operating profit for the quarter ended June 2026 rose to 1540.20 millions as compared to 1438.00 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 10320.00 | 10370.80 | -0.49 | 10320.00 | 10370.80 | -0.49 | 34786.60 | 40143.50 | -13.34 |
| Other Income | 66.80 | 58.20 | 14.78 | 66.80 | 58.20 | 14.78 | 294.60 | 254.70 | 15.67 |
| PBIDT | 1540.20 | 1438.00 | 7.11 | 1540.20 | 1438.00 | 7.11 | 5427.50 | 5449.90 | -0.41 |
| Interest | 184.30 | 106.70 | 72.73 | 184.30 | 106.70 | 72.73 | 440.80 | 463.40 | -4.88 |
| PBDT | 1355.90 | 1331.30 | 1.85 | 1355.90 | 1331.30 | 1.85 | 4986.70 | 4986.50 | 0.00 |
| Depreciation | 428.50 | 417.30 | 2.68 | 428.50 | 417.30 | 2.68 | 1679.30 | 1427.00 | 17.68 |
| PBT | 927.40 | 914.00 | 1.47 | 927.40 | 914.00 | 1.47 | 3307.40 | 3559.50 | -7.08 |
| TAX | 214.70 | 0.00 | 0.00 | 214.70 | 0.00 | 0.00 | -24.00 | 5.00 | -580.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 712.70 | 914.00 | -22.02 | 712.70 | 914.00 | -22.02 | 3331.40 | 3554.50 | -6.28 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 14.92 | 13.87 | 7.63 | 14.92 | 13.87 | 7.63 | 15.60 | 13.58 | 14.92 |
