The revenue for the September 2026 quarter is pegged at Rs. 112764.00 millions, about 13.14% up against Rs. 99666.00 millions recorded during the year-ago period.A slender decline of -2.46% was recorded to Rs. 13519.00 millions from Rs. 13860.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 21051.00 millions from 21693.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 112764.00 | 99666.00 | 13.14 | 222647.00 | 193877.00 | 14.84 | 404822.00 | 366825.00 | 10.36 |
| Other Income | 947.00 | 2882.00 | -67.14 | 1456.00 | 7669.00 | -81.01 | 11787.00 | 9738.00 | 21.04 |
| PBIDT | 21051.00 | 21693.00 | -2.96 | 40992.00 | 42181.00 | -2.82 | 84065.00 | 71437.00 | 17.68 |
| Interest | 674.00 | 654.00 | 3.06 | 1408.00 | 1362.00 | 3.38 | 2659.00 | 2707.00 | -1.77 |
| PBDT | 20377.00 | 21039.00 | -3.15 | 39584.00 | 40819.00 | -3.03 | 76125.00 | 68730.00 | 10.76 |
| Depreciation | 2332.00 | 2494.00 | -6.50 | 4732.00 | 4751.00 | -0.40 | 9732.00 | 9043.00 | 7.62 |
| PBT | 18045.00 | 18545.00 | -2.70 | 34852.00 | 36068.00 | -3.37 | 66393.00 | 59687.00 | 11.24 |
| TAX | 4526.00 | 4685.00 | -3.39 | 8922.00 | 9234.00 | -3.38 | 17056.00 | 15222.00 | 12.05 |
| Deferred Tax | -66.00 | -216.00 | -69.44 | -21.00 | -122.00 | -82.79 | -623.00 | 165.00 | -477.58 |
| PAT | 13519.00 | 13860.00 | -2.46 | 25930.00 | 26834.00 | -3.37 | 49337.00 | 44465.00 | 10.96 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 18.67 | 21.77 | -14.23 | 18.41 | 21.76 | -15.38 | 20.77 | 19.47 | 6.63 |
