The Revenue for the quarter ended September 2026 of Rs. 25872.00 millions grew by 13.98 % from Rs. 22699.00 millions.Profit saw a slight increase of 17.25%to Rs. 3466.00 millions from Rs. 2956.00 millions.The company reported a good operating profit of 5471.00 millions compared to 4889.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 25872.00 | 22699.00 | 13.98 | 50562.00 | 44654.00 | 13.23 | 92071.00 | 85051.00 | 8.25 |
| Other Income | 260.00 | 641.00 | -59.44 | 530.00 | 1316.00 | -59.73 | 2152.00 | 2105.00 | 2.23 |
| PBIDT | 5471.00 | 4889.00 | 11.90 | 10702.00 | 9649.00 | 10.91 | 19720.00 | 19000.00 | 3.79 |
| Interest | 121.00 | 145.00 | -16.55 | 248.00 | 302.00 | -17.88 | 596.00 | 545.00 | 9.36 |
| PBDT | 5350.00 | 4744.00 | 12.77 | 10454.00 | 9347.00 | 11.84 | 18400.00 | 18455.00 | -0.30 |
| Depreciation | 690.00 | 716.00 | -3.63 | 1357.00 | 1323.00 | 2.57 | 2661.00 | 2639.00 | 0.83 |
| PBT | 4660.00 | 4028.00 | 15.69 | 9097.00 | 8024.00 | 13.37 | 15739.00 | 15816.00 | -0.49 |
| TAX | 1194.00 | 1072.00 | 11.38 | 2350.00 | 2150.00 | 9.30 | 4188.00 | 4343.00 | -3.57 |
| Deferred Tax | -75.00 | 158.00 | -147.47 | -61.00 | 197.00 | -130.96 | 164.00 | 85.00 | 92.94 |
| PAT | 3466.00 | 2956.00 | 17.25 | 6747.00 | 5874.00 | 14.86 | 11551.00 | 11473.00 | 0.68 |
| Equity | 212.00 | 212.00 | 0.00 | 212.00 | 212.00 | 0.00 | 212.00 | 212.00 | 0.00 |
| PBIDTM(%) | 21.15 | 21.54 | -1.82 | 21.17 | 21.61 | -2.05 | 21.42 | 22.34 | -4.12 |
