The June 2026 quarter revenue stood at Rs. 4422.72 millions, up 11.09% as compared to Rs. 3981.31 millions during the corresponding quarter last year.Net profit declined -25.01% to Rs. 534.99 millions from Rs. 713.46 millions.The Operating Profit of the company witnessed a decrease to 851.20 millions from 1092.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4422.72 | 3981.31 | 11.09 | 4422.72 | 3981.31 | 11.09 | 16472.36 | 15898.40 | 3.61 |
| Other Income | 235.99 | 445.29 | -47.00 | 235.99 | 445.29 | -47.00 | 975.79 | 767.71 | 27.10 |
| PBIDT | 851.20 | 1092.26 | -22.07 | 851.20 | 1092.26 | -22.07 | 3703.94 | 3494.24 | 6.00 |
| Interest | 24.05 | 21.35 | 12.65 | 24.05 | 21.35 | 12.65 | 91.05 | 88.60 | 2.77 |
| PBDT | 827.15 | 1070.91 | -22.76 | 827.15 | 1070.91 | -22.76 | 3612.89 | 3405.64 | 6.09 |
| Depreciation | 125.51 | 123.59 | 1.55 | 125.51 | 123.59 | 1.55 | 544.94 | 527.28 | 3.35 |
| PBT | 701.64 | 947.32 | -25.93 | 701.64 | 947.32 | -25.93 | 3067.95 | 2878.36 | 6.59 |
| TAX | 166.65 | 233.86 | -28.74 | 166.65 | 233.86 | -28.74 | 693.81 | 767.21 | -9.57 |
| Deferred Tax | -14.50 | 67.70 | -121.42 | -14.50 | 67.70 | -121.42 | 53.66 | 85.84 | -37.49 |
| PAT | 534.99 | 713.46 | -25.01 | 534.99 | 713.46 | -25.01 | 2374.14 | 2111.15 | 12.46 |
| Equity | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 |
| PBIDTM(%) | 19.25 | 27.43 | -29.85 | 19.25 | 27.43 | -29.85 | 22.49 | 21.98 | 2.31 |