The June 2026 quarter revenue stood at Rs. 18002.70 millions, up 8.18% as compared to Rs. 16641.90 millions during the corresponding quarter last year.Profit saw a slight increase of 8.60%to Rs. 1635.20 millions from Rs. 1505.70 millions.The company reported a good operating profit of 2218.00 millions compared to 2097.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 18002.70 | 16641.90 | 8.18 | 18002.70 | 16641.90 | 8.18 | 84788.60 | 101931.40 | -16.82 |
| Other Income | 1262.70 | 1071.60 | 17.83 | 1262.70 | 1071.60 | 17.83 | 4997.20 | 4843.10 | 3.18 |
| PBIDT | 2218.00 | 2097.60 | 5.74 | 2218.00 | 2097.60 | 5.74 | 8525.50 | 9634.70 | -11.51 |
| Interest | 32.50 | 37.50 | -13.33 | 32.50 | 37.50 | -13.33 | 62.70 | 74.10 | -15.38 |
| PBDT | 2185.50 | 2060.10 | 6.09 | 2185.50 | 2060.10 | 6.09 | 8462.80 | 9560.60 | -11.48 |
| Depreciation | 150.30 | 114.60 | 31.15 | 150.30 | 114.60 | 31.15 | 484.30 | 382.50 | 26.61 |
| PBT | 2035.20 | 1945.50 | 4.61 | 2035.20 | 1945.50 | 4.61 | 7978.50 | 9178.10 | -13.07 |
| TAX | 400.00 | 439.80 | -9.05 | 400.00 | 439.80 | -9.05 | 1794.00 | 1802.20 | -0.45 |
| Deferred Tax | 30.80 | 88.30 | -65.12 | 30.80 | 88.30 | -65.12 | -72.00 | -178.10 | -59.57 |
| PAT | 1635.20 | 1505.70 | 8.60 | 1635.20 | 1505.70 | 8.60 | 6184.50 | 7375.90 | -16.15 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 12.32 | 12.60 | -2.25 | 12.32 | 12.60 | -2.25 | 10.06 | 9.45 | 6.38 |
