The turnover for the June 2026 quarter moved up 64.92% to Rs. 35814.00 millions as compared to Rs. 21716.50 millions during the year-ago period.Net profit stood at Rs. 1611.10 millions compared to Rs. 1400.30 millions in the corresponding previous quarter,high by 15.05%.Operating profit surged to 2714.40 millions from the corresponding previous quarter of 2406.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 35814.00 | 21716.50 | 64.92 | 35814.00 | 21716.50 | 64.92 | 108272.50 | 94287.10 | 14.83 |
| Other Income | 331.80 | 398.00 | -16.63 | 331.80 | 398.00 | -16.63 | 2730.60 | 3129.50 | -12.75 |
| PBIDT | 2714.40 | 2406.30 | 12.80 | 2714.40 | 2406.30 | 12.80 | 10540.80 | 9418.40 | 11.92 |
| Interest | 101.90 | 75.40 | 35.15 | 101.90 | 75.40 | 35.15 | 144.60 | 100.90 | 43.31 |
| PBDT | 2612.50 | 2330.90 | 12.08 | 2612.50 | 2330.90 | 12.08 | 10396.20 | 9317.50 | 11.58 |
| Depreciation | 539.40 | 475.00 | 13.56 | 539.40 | 475.00 | 13.56 | 2015.00 | 1915.70 | 5.18 |
| PBT | 2073.10 | 1855.90 | 11.70 | 2073.10 | 1855.90 | 11.70 | 8381.20 | 7401.80 | 13.23 |
| TAX | 462.00 | 455.60 | 1.40 | 462.00 | 455.60 | 1.40 | 1866.00 | 1670.00 | 11.74 |
| Deferred Tax | -40.90 | 87.60 | -146.69 | -40.90 | 87.60 | -146.69 | 168.10 | 576.10 | -70.82 |
| PAT | 1611.10 | 1400.30 | 15.05 | 1611.10 | 1400.30 | 15.05 | 6515.20 | 5731.80 | 13.67 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 7.58 | 11.08 | -31.60 | 7.58 | 11.08 | -31.60 | 9.74 | 9.99 | -2.54 |
