The quarter ended September 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18541.20 millions.The Net Profit of the company slipped to Rs. 1258.60 millions from Rs. 2109.40 millions, a decline of -40.33% on QoQ basis.Operating profit for the quarter ended September 2026 rose to 5441.30 millions as compared to 5179.30 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 18541.20 | 18026.00 | 2.86 | 36927.10 | 36256.20 | 1.85 | 73757.10 | 72778.60 | 1.34 |
| Other Income | 734.10 | 673.00 | 9.08 | 1494.10 | 1920.20 | -22.19 | 6177.40 | 2683.40 | 130.21 |
| PBIDT | 5441.30 | 5179.30 | 5.06 | 10942.00 | 9999.60 | 9.42 | 23658.10 | 18645.70 | 26.88 |
| Interest | 943.20 | 897.60 | 5.08 | 1863.20 | 1553.30 | 19.95 | 3367.20 | 2355.30 | 42.96 |
| PBDT | 4447.80 | 5030.80 | -11.59 | 8545.10 | 9195.30 | -7.07 | 20583.80 | 21861.60 | -5.84 |
| Depreciation | 2761.80 | 2639.00 | 4.65 | 5469.80 | 5122.80 | 6.77 | 10442.60 | 9841.30 | 6.11 |
| PBT | 1686.00 | 2391.80 | -29.51 | 3075.30 | 4072.50 | -24.49 | 10141.20 | 12020.30 | -15.63 |
| TAX | 427.40 | 282.40 | 51.35 | 772.20 | 600.20 | 28.66 | 2202.50 | 1511.60 | 45.71 |
| Deferred Tax | -148.50 | -319.20 | -53.48 | -180.10 | -633.40 | -71.57 | -948.00 | -919.90 | 3.05 |
| PAT | 1258.60 | 2109.40 | -40.33 | 2303.10 | 3472.30 | -33.67 | 7938.70 | 10508.70 | -24.46 |
| Equity | 2850.90 | 2850.00 | 0.03 | 2850.90 | 2850.00 | 0.03 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 29.35 | 28.73 | 2.14 | 29.63 | 27.58 | 7.44 | 32.08 | 25.62 | 25.20 |
