The revenue for the June 2026 quarter is pegged at Rs. 16367.93 millions, about 6.13% up against Rs. 15422.75 millions recorded during the year-ago period.A slender decline of -10.44% was recorded to Rs. 385.86 millions from Rs. 430.86 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1288.37 millions from 1405.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 16367.93 | 15422.75 | 6.13 | 16367.93 | 15422.75 | 6.13 | 62711.46 | 54153.78 | 15.80 |
| Other Income | 149.10 | 63.04 | 136.52 | 149.10 | 63.04 | 136.52 | 368.13 | 321.62 | 14.46 |
| PBIDT | 1288.37 | 1405.53 | -8.34 | 1288.37 | 1405.53 | -8.34 | 7780.91 | 7364.07 | 5.66 |
| Interest | 324.84 | 336.68 | -3.52 | 324.84 | 336.68 | -3.52 | 772.24 | 934.61 | -17.37 |
| PBDT | 963.53 | 1068.85 | -9.85 | 963.53 | 1068.85 | -9.85 | 7008.67 | 6429.46 | 9.01 |
| Depreciation | 443.10 | 437.05 | 1.38 | 443.10 | 437.05 | 1.38 | 1771.72 | 1725.43 | 2.68 |
| PBT | 520.43 | 631.80 | -17.63 | 520.43 | 631.80 | -17.63 | 5236.95 | 4704.03 | 11.33 |
| TAX | 134.57 | 200.94 | -33.03 | 134.57 | 200.94 | -33.03 | 1764.77 | 1265.20 | 39.49 |
| Deferred Tax | 52.98 | 74.68 | -29.06 | 52.98 | 74.68 | -29.06 | 624.01 | 491.83 | 26.88 |
| PAT | 385.86 | 430.86 | -10.44 | 385.86 | 430.86 | -10.44 | 3472.18 | 3438.83 | 0.97 |
| Equity | 211.27 | 201.90 | 4.64 | 211.27 | 201.90 | 4.64 | 201.95 | 201.90 | 0.02 |
| PBIDTM(%) | 7.87 | 9.11 | -13.63 | 7.87 | 9.11 | -13.63 | 12.41 | 13.60 | -8.76 |
