The June 2026 quarter revenue stood at Rs. 26677.30 millions, up 12.46% as compared to Rs. 23721.70 millions during the corresponding quarter last year.Net profit declined -8.40% to Rs. 5699.80 millions from Rs. 6222.60 millions.The company reported a good operating profit of 8731.60 millions compared to 7370.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 26677.30 | 23721.70 | 12.46 | 26677.30 | 23721.70 | 12.46 | 96639.10 | 88134.40 | 9.65 |
| Other Income | 1366.20 | 1165.80 | 17.19 | 1366.20 | 1165.80 | 17.19 | 5551.70 | 5070.60 | 9.49 |
| PBIDT | 8731.60 | 7370.60 | 18.47 | 8731.60 | 7370.60 | 18.47 | 29795.60 | 26632.60 | 11.88 |
| Interest | 175.20 | 127.90 | 36.98 | 175.20 | 127.90 | 36.98 | 572.90 | 761.10 | -24.73 |
| PBDT | 8556.40 | 7385.60 | 15.85 | 8556.40 | 7385.60 | 15.85 | 27791.80 | 25871.50 | 7.42 |
| Depreciation | 572.20 | 588.90 | -2.84 | 572.20 | 588.90 | -2.84 | 2565.60 | 2836.10 | -9.54 |
| PBT | 7984.20 | 6796.70 | 17.47 | 7984.20 | 6796.70 | 17.47 | 25226.20 | 23035.40 | 9.51 |
| TAX | 2284.40 | 574.10 | 297.91 | 2284.40 | 574.10 | 297.91 | 3375.00 | 2138.20 | 57.84 |
| Deferred Tax | 207.00 | -519.30 | -139.86 | 207.00 | -519.30 | -139.86 | -945.00 | -1363.10 | -30.67 |
| PAT | 5699.80 | 6222.60 | -8.40 | 5699.80 | 6222.60 | -8.40 | 21851.20 | 20897.20 | 4.57 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 32.73 | 31.07 | 5.34 | 32.73 | 31.07 | 5.34 | 30.83 | 30.22 | 2.03 |
