The sales declined to Rs. 5808.10 millions for the September 2026 quarter as compared to Rs. 6139.40 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 685.90 millions from Rs. 932.10 millions ,decline by -26.41%.A decline of 1243.00 millions was observed in the OP in the quarter ended September 2026 from 1581.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 5808.10 | 6139.40 | -5.40 | 11845.49 | 11733.89 | 0.95 | 23550.21 | 23382.41 | 0.72 |
| Other Income | 334.30 | 202.10 | 65.41 | 616.89 | 479.56 | 28.64 | 851.02 | 819.00 | 3.91 |
| PBIDT | 1243.00 | 1581.50 | -21.40 | 2889.87 | 2965.22 | -2.54 | 5732.45 | 6265.71 | -8.51 |
| Interest | 61.80 | 69.80 | -11.46 | 122.82 | 135.01 | -9.03 | 259.63 | 247.31 | 4.98 |
| PBDT | 1181.20 | 1511.70 | -21.86 | 2767.05 | 2830.21 | -2.23 | 5472.82 | 6018.40 | -9.07 |
| Depreciation | 252.90 | 251.70 | 0.48 | 497.05 | 494.52 | 0.51 | 998.31 | 1036.63 | -3.70 |
| PBT | 928.30 | 1260.00 | -26.33 | 2270.00 | 2335.69 | -2.81 | 4474.51 | 4981.77 | -10.18 |
| TAX | 242.40 | 327.90 | -26.08 | 577.24 | 595.54 | -3.07 | 1158.04 | 1275.55 | -9.21 |
| Deferred Tax | 30.70 | -27.50 | -211.64 | 25.71 | -48.74 | -152.75 | -57.11 | -77.59 | -26.40 |
| PAT | 685.90 | 932.10 | -26.41 | 1692.76 | 1740.15 | -2.72 | 3316.47 | 3706.22 | -10.52 |
| Equity | 1782.50 | 1782.40 | 0.01 | 1782.55 | 1782.40 | 0.01 | 1782.46 | 1781.92 | 0.03 |
| PBIDTM(%) | 21.40 | 25.76 | -16.92 | 24.40 | 25.27 | -3.46 | 24.34 | 26.80 | -9.16 |
