A fair growth of 9.67% in the revenue at Rs. 82915.60 millions was reported in the June 2026 quarter as compared to Rs. 75602.80 millions during year-ago period.A slender decline of -2.04% was recorded to Rs. 4743.70 millions from Rs. 4842.30 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2026 decreased to 11401.00 millions as compared to 11598.40 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 82915.60 | 75602.80 | 9.67 | 82915.60 | 75602.80 | 9.67 | 306520.80 | 276652.20 | 10.80 |
| Other Income | 1914.80 | 1254.90 | 52.59 | 1914.80 | 1254.90 | 52.59 | 4881.70 | 4028.60 | 21.18 |
| PBIDT | 11401.00 | 11598.40 | -1.70 | 11401.00 | 11598.40 | -1.70 | 52398.50 | 43587.30 | 20.22 |
| Interest | 697.20 | 821.60 | -15.14 | 697.20 | 821.60 | -15.14 | 2970.60 | 2914.30 | 1.93 |
| PBDT | 10703.80 | 10776.80 | -0.68 | 10703.80 | 10776.80 | -0.68 | 48808.00 | 40673.00 | 20.00 |
| Depreciation | 4458.40 | 4269.50 | 4.42 | 4458.40 | 4269.50 | 4.42 | 17473.30 | 16474.00 | 6.07 |
| PBT | 6245.40 | 6507.30 | -4.02 | 6245.40 | 6507.30 | -4.02 | 31334.70 | 24199.00 | 29.49 |
| TAX | 1501.70 | 1665.00 | -9.81 | 1501.70 | 1665.00 | -9.81 | 7780.70 | 5973.50 | 30.25 |
| Deferred Tax | 73.00 | 132.50 | -44.91 | 73.00 | 132.50 | -44.91 | 479.60 | -5.10 | -9503.92 |
| PAT | 4743.70 | 4842.30 | -2.04 | 4743.70 | 4842.30 | -2.04 | 23554.00 | 18225.50 | 29.24 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 13.75 | 15.34 | -10.37 | 13.75 | 15.34 | -10.37 | 17.09 | 15.76 | 8.50 |
