The revenue for the June 2026 quarter is pegged at Rs. 26626.67 millions, about 7.94% up against Rs. 24667.46 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -3.39% to Rs. 657.81 millions from Rs. 680.90 millions.OP of the company witnessed a marginal growth to 2089.84 millions from 1897.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 26626.67 | 24667.46 | 7.94 | 26626.67 | 24667.46 | 7.94 | 79669.53 | 67439.66 | 18.13 |
| Other Income | 314.95 | 296.51 | 6.22 | 314.95 | 296.51 | 6.22 | 1068.56 | 818.10 | 30.61 |
| PBIDT | 2089.84 | 1897.52 | 10.14 | 2089.84 | 1897.52 | 10.14 | 6009.67 | 5108.19 | 17.65 |
| Interest | 638.03 | 516.50 | 23.53 | 638.03 | 516.50 | 23.53 | 2275.89 | 1665.08 | 36.68 |
| PBDT | 1451.81 | 1381.02 | 5.13 | 1451.81 | 1381.02 | 5.13 | 3677.14 | 3443.11 | 6.80 |
| Depreciation | 533.59 | 396.98 | 34.41 | 533.59 | 396.98 | 34.41 | 1749.20 | 1483.08 | 17.94 |
| PBT | 918.22 | 984.04 | -6.69 | 918.22 | 984.04 | -6.69 | 1927.94 | 1960.03 | -1.64 |
| TAX | 260.41 | 303.14 | -14.10 | 260.41 | 303.14 | -14.10 | 469.24 | 606.88 | -22.68 |
| Deferred Tax | 68.50 | 57.73 | 18.66 | 68.50 | 57.73 | 18.66 | 224.72 | 101.86 | 120.62 |
| PAT | 657.81 | 680.90 | -3.39 | 657.81 | 680.90 | -3.39 | 1458.70 | 1353.15 | 7.80 |
| Equity | 352.68 | 338.83 | 4.09 | 352.68 | 338.83 | 4.09 | 351.92 | 338.24 | 4.04 |
| PBIDTM(%) | 7.85 | 7.69 | 2.03 | 7.85 | 7.69 | 2.03 | 7.54 | 7.57 | -0.41 |
