The June 2026 quarter revenue stood at Rs. 166570.00 millions, up 9.77% as compared to Rs. 151740.00 millions during the corresponding quarter last year.Net profit declined -2.74% to Rs. 26310.00 millions from Rs. 27050.00 millions.OP of the company witnessed a marginal growth to 40010.00 millions from 37270.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 166570.00 | 151740.00 | 9.77 | 166570.00 | 151740.00 | 9.77 | 619750.00 | 596760.00 | 3.85 |
| Other Income | 2330.00 | 2470.00 | -5.67 | 2330.00 | 2470.00 | -5.67 | 9590.00 | 11770.00 | -18.52 |
| PBIDT | 40010.00 | 37270.00 | 7.35 | 40010.00 | 37270.00 | 7.35 | 154230.00 | 153210.00 | 0.67 |
| Interest | 640.00 | 1050.00 | -39.05 | 640.00 | 1050.00 | -39.05 | 3630.00 | 3500.00 | 3.71 |
| PBDT | 38620.00 | 34970.00 | 10.44 | 38620.00 | 34970.00 | 10.44 | 152660.00 | 154350.00 | -1.09 |
| Depreciation | 3140.00 | 2890.00 | 8.65 | 3140.00 | 2890.00 | 8.65 | 11860.00 | 11220.00 | 5.70 |
| PBT | 35480.00 | 32080.00 | 10.60 | 35480.00 | 32080.00 | 10.60 | 140800.00 | 143130.00 | -1.63 |
| TAX | 9170.00 | 5030.00 | 82.31 | 9170.00 | 5030.00 | 82.31 | 30600.00 | 36600.00 | -16.39 |
| Deferred Tax | 160.00 | 400.00 | -60.00 | 160.00 | 400.00 | -60.00 | -100.00 | 1370.00 | -107.30 |
| PAT | 26310.00 | 27050.00 | -2.74 | 26310.00 | 27050.00 | -2.74 | 110200.00 | 106530.00 | 3.45 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 24.02 | 24.56 | -2.21 | 24.02 | 24.56 | -2.21 | 24.89 | 25.67 | -3.07 |