The September 2026 quarter revenue stood at Rs. 12483.30 millions, up 7.03% as compared to Rs. 11662.90 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2026 of Rs. 550.50 millions grew by 138.93% from Rs. 230.40 millions.Operating profit surged to 905.70 millions from the corresponding previous quarter of 613.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 12483.30 | 11662.90 | 7.03 | 20662.40 | 23512.30 | -12.12 | 45187.30 | 39568.20 | 14.20 |
| Other Income | 58.20 | 36.40 | 59.89 | 126.70 | 83.70 | 51.37 | 275.20 | 331.20 | -16.91 |
| PBIDT | 905.70 | 613.70 | 47.58 | 1597.40 | 1266.60 | 26.12 | 2621.50 | 1870.40 | 40.16 |
| Interest | 256.50 | 287.40 | -10.75 | 514.40 | 521.60 | -1.38 | 1111.90 | 1276.20 | -12.87 |
| PBDT | 649.20 | 326.30 | 98.96 | 1083.00 | 745.00 | 45.37 | 1482.70 | 594.20 | 149.53 |
| Depreciation | 98.70 | 95.90 | 2.92 | 195.00 | 191.50 | 1.83 | 382.40 | 393.40 | -2.80 |
| PBT | 550.50 | 230.40 | 138.93 | 888.00 | 553.50 | 60.43 | 1100.30 | 200.80 | 447.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 550.50 | 230.40 | 138.93 | 888.00 | 553.50 | 60.43 | 1100.30 | 200.80 | 447.96 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 7.26 | 5.26 | 37.88 | 7.73 | 5.39 | 43.51 | 5.80 | 4.73 | 22.73 |
