The company's total revenue for the quarter ended June 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 7734.00 millions.The Company to register a -50.78% fall in the net profit for the quarter ended June 2026.Operating profit for the quarter ended June 2026 decreased to 823.30 millions as compared to 1435.90 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7734.00 | 7512.10 | 2.95 | 7734.00 | 7512.10 | 2.95 | 29442.90 | 28439.20 | 3.53 |
| Other Income | 176.50 | 194.40 | -9.21 | 176.50 | 194.40 | -9.21 | 675.60 | 554.70 | 21.80 |
| PBIDT | 823.30 | 1435.90 | -42.66 | 823.30 | 1435.90 | -42.66 | 5174.20 | 5553.00 | -6.82 |
| Interest | 12.00 | 13.40 | -10.45 | 12.00 | 13.40 | -10.45 | 49.90 | 59.30 | -15.85 |
| PBDT | 811.30 | 1422.50 | -42.97 | 811.30 | 1422.50 | -42.97 | 5124.30 | 5456.70 | -6.09 |
| Depreciation | 161.50 | 147.20 | 9.71 | 161.50 | 147.20 | 9.71 | 612.40 | 561.20 | 9.12 |
| PBT | 649.80 | 1275.30 | -49.05 | 649.80 | 1275.30 | -49.05 | 4511.90 | 4895.50 | -7.84 |
| TAX | 173.40 | 307.40 | -43.59 | 173.40 | 307.40 | -43.59 | 1180.00 | 1183.80 | -0.32 |
| Deferred Tax | 48.20 | 85.60 | -43.69 | 48.20 | 85.60 | -43.69 | 391.80 | 330.20 | 18.66 |
| PAT | 476.40 | 967.90 | -50.78 | 476.40 | 967.90 | -50.78 | 3331.90 | 3711.70 | -10.23 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 10.65 | 19.11 | -44.31 | 10.65 | 19.11 | -44.31 | 17.57 | 19.53 | -10.00 |
