The revenue zoomed 7.89% to Rs. 14204.45 millions for the quarter ended June 2026 as compared to Rs. 13165.61 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.98% to Rs. 1928.06 millions from Rs. 2007.96 millions.Operating profit for the quarter ended June 2026 decreased to 2996.19 millions as compared to 3094.98 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 14204.45 | 13165.61 | 7.89 | 14204.45 | 13165.61 | 7.89 | 52467.76 | 49349.10 | 6.32 |
| Other Income | 106.15 | 148.08 | -28.32 | 106.15 | 148.08 | -28.32 | 638.96 | 616.35 | 3.67 |
| PBIDT | 2996.19 | 3094.98 | -3.19 | 2996.19 | 3094.98 | -3.19 | 12167.55 | 11241.85 | 8.23 |
| Interest | 124.33 | 126.60 | -1.79 | 124.33 | 126.60 | -1.79 | 497.84 | 463.79 | 7.34 |
| PBDT | 2871.86 | 2968.38 | -3.25 | 2871.86 | 2968.38 | -3.25 | 11319.67 | 10778.06 | 5.03 |
| Depreciation | 286.13 | 266.24 | 7.47 | 286.13 | 266.24 | 7.47 | 1066.30 | 992.27 | 7.46 |
| PBT | 2585.73 | 2702.14 | -4.31 | 2585.73 | 2702.14 | -4.31 | 10253.37 | 9785.79 | 4.78 |
| TAX | 657.67 | 694.18 | -5.26 | 657.67 | 694.18 | -5.26 | 2615.15 | 2494.37 | 4.84 |
| Deferred Tax | -18.72 | -18.93 | -1.11 | -18.72 | -18.93 | -1.11 | -10.51 | 8.65 | -221.50 |
| PAT | 1928.06 | 2007.96 | -3.98 | 1928.06 | 2007.96 | -3.98 | 7638.22 | 7291.42 | 4.76 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 21.09 | 23.51 | -10.27 | 21.09 | 23.51 | -10.27 | 23.19 | 22.78 | 1.80 |
