The September 2026 quarter revenue stood at Rs. 12733.76 millions, up 16.78% as compared to Rs. 10904.14 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2026 saw a decline of -36.96% from Rs. 484.04 millions to Rs. 305.15 millions.The company reported a degrowth in operating Profit to 745.31 millions from 770.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 12733.76 | 10904.14 | 16.78 | 25651.30 | 22093.54 | 16.10 | 44150.65 | 40804.81 | 8.20 |
| Other Income | 34.14 | 51.71 | -33.98 | 97.02 | 104.10 | -6.80 | 236.90 | 272.84 | -13.17 |
| PBIDT | 745.31 | 770.49 | -3.27 | 1402.21 | 1497.95 | -6.39 | 2692.77 | 3390.16 | -20.57 |
| Interest | 73.37 | 35.82 | 104.83 | 153.76 | 77.36 | 98.76 | 165.89 | 150.23 | 10.42 |
| PBDT | 671.94 | 828.23 | -18.87 | 1248.45 | 1514.15 | -17.55 | 2622.86 | 3005.08 | -12.72 |
| Depreciation | 257.41 | 190.49 | 35.13 | 505.47 | 370.21 | 36.54 | 764.93 | 671.57 | 13.90 |
| PBT | 414.53 | 637.74 | -35.00 | 742.98 | 1143.94 | -35.05 | 1857.93 | 2333.51 | -20.38 |
| TAX | 109.38 | 153.70 | -28.84 | 190.13 | 282.32 | -32.65 | 460.92 | 652.69 | -29.38 |
| Deferred Tax | 14.28 | 13.50 | 5.78 | 27.43 | 20.22 | 35.66 | 88.75 | 27.58 | 221.79 |
| PAT | 305.15 | 484.04 | -36.96 | 552.85 | 861.62 | -35.84 | 1397.01 | 1680.82 | -16.89 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 5.85 | 7.07 | -17.17 | 5.47 | 6.78 | -19.37 | 6.10 | 8.31 | -26.59 |
