The revenue zoomed 7.76% to Rs. 5346.60 millions for the quarter ended September 2026 as compared to Rs. 4961.80 millions during the corresponding quarter last year.Net profit declined -5.25% to Rs. 747.50 millions from Rs. 788.90 millions.Operating profit surged to 1381.20 millions from the corresponding previous quarter of 1311.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 5346.60 | 4961.80 | 7.76 | 9329.00 | 9062.60 | 2.94 | 20160.40 | 18711.20 | 7.75 |
| Other Income | 170.20 | 183.10 | -7.05 | 366.20 | 431.90 | -15.21 | 756.00 | 476.30 | 58.72 |
| PBIDT | 1381.20 | 1311.80 | 5.29 | 2507.00 | 2782.00 | -9.88 | 5503.90 | 5164.60 | 6.57 |
| Interest | 99.40 | 53.50 | 85.79 | 177.40 | 109.70 | 61.71 | 233.50 | 99.30 | 135.15 |
| PBDT | 1281.80 | 1258.30 | 1.87 | 2329.60 | 4166.50 | -44.09 | 6764.60 | 5065.30 | 33.55 |
| Depreciation | 289.00 | 220.80 | 30.89 | 549.90 | 435.80 | 26.18 | 912.40 | 505.80 | 80.39 |
| PBT | 992.80 | 1037.50 | -4.31 | 1779.70 | 3730.70 | -52.30 | 5852.20 | 4559.50 | 28.35 |
| TAX | 245.30 | 248.60 | -1.33 | 446.50 | 552.60 | -19.20 | 1085.20 | 1159.20 | -6.38 |
| Deferred Tax | -6.40 | 20.40 | -131.37 | -8.40 | 14.30 | -158.74 | 3.10 | -23.00 | -113.48 |
| PAT | 747.50 | 788.90 | -5.25 | 1333.20 | 3178.10 | -58.05 | 4767.00 | 3400.30 | 40.19 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 25.83 | 26.44 | -2.29 | 26.87 | 30.70 | -12.46 | 27.30 | 27.60 | -1.09 |
