The sales for the September 2026 quarter moved down -32.09% to Rs. 4390.80 millions as compared to Rs. 6465.30 millions during the year ago period.The Net Profit of the company registered a slight decline of -20.96% to Rs. 8003.20 millions from Rs. 10125.10 millions.A decline of 8481.90 millions was observed in the OP in the quarter ended September 2026 from 10381.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4390.80 | 6465.30 | -32.09 | 6960.20 | 11143.50 | -37.54 | 39844.70 | 44815.10 | -11.09 |
| Other Income | 9471.10 | 9358.60 | 1.20 | 11697.80 | 10790.40 | 8.41 | 27552.70 | 15256.20 | 80.60 |
| PBIDT | 8481.90 | 10381.90 | -18.30 | 9562.30 | 11655.30 | -17.96 | 44865.40 | 27862.10 | 61.03 |
| Interest | 54.00 | 436.80 | -87.64 | 100.00 | 1070.00 | -90.65 | 1406.60 | 3381.20 | -58.40 |
| PBDT | 8427.90 | 12297.00 | -31.46 | 9462.30 | 12937.20 | -26.86 | 45603.30 | 21457.00 | 112.53 |
| Depreciation | 184.40 | 111.60 | 65.23 | 346.50 | 266.00 | 30.26 | 695.90 | 732.40 | -4.98 |
| PBT | 8243.50 | 12185.40 | -32.35 | 9115.80 | 12671.20 | -28.06 | 44907.40 | 20724.60 | 116.69 |
| TAX | 240.30 | 2060.30 | -88.34 | 459.20 | 2152.10 | -78.66 | 7428.30 | 4950.30 | 50.06 |
| Deferred Tax | 74.50 | 1927.30 | -96.13 | 184.20 | 1902.10 | -90.32 | 6334.70 | 2138.50 | 196.22 |
| PAT | 8003.20 | 10125.10 | -20.96 | 8656.60 | 10519.10 | -17.71 | 37479.10 | 15774.30 | 137.60 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 193.17 | 160.58 | 20.30 | 137.39 | 104.59 | 31.35 | 112.60 | 62.17 | 81.11 |
