The sales surged to Rs. 36630.00 millions, up 38.23% for the September 2026 quarter as against Rs. 26500.00 millions during the corresponding quarter previous year.A slender decline of -7.24% was recorded to Rs. 6410.00 millions from Rs. 6910.00 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2026 rose to 9300.00 millions as compared to 8260.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 36630.00 | 26500.00 | 38.23 | 70120.00 | 50630.00 | 38.49 | 108990.00 | 86170.00 | 26.48 |
| Other Income | 6350.00 | 4360.00 | 45.64 | 12370.00 | 8410.00 | 47.09 | 18030.00 | 12600.00 | 43.10 |
| PBIDT | 9300.00 | 8260.00 | 12.59 | 17900.00 | 15550.00 | 15.11 | 32020.00 | 23140.00 | 38.38 |
| Interest | 140.00 | 60.00 | 133.33 | 340.00 | 120.00 | 183.33 | 340.00 | 160.00 | 112.50 |
| PBDT | 9160.00 | 8200.00 | 11.71 | 17560.00 | 15430.00 | 13.80 | 31680.00 | 22870.00 | 38.52 |
| Depreciation | 610.00 | 490.00 | 24.49 | 1210.00 | 910.00 | 32.97 | 2020.00 | 970.00 | 108.25 |
| PBT | 8550.00 | 7710.00 | 10.89 | 16350.00 | 14520.00 | 12.60 | 29660.00 | 21900.00 | 35.43 |
| TAX | 2140.00 | 800.00 | 167.50 | 4090.00 | 1590.00 | 157.23 | 3110.00 | 2300.00 | 35.22 |
| Deferred Tax | 380.00 | 0.00 | 0.00 | 770.00 | 0.00 | 0.00 | -70.00 | 0.00 | 0.00 |
| PAT | 6410.00 | 6910.00 | -7.24 | 12260.00 | 12930.00 | -5.18 | 26550.00 | 19600.00 | 35.46 |
| Equity | 9210.00 | 9100.00 | 1.21 | 9210.00 | 9100.00 | 1.21 | 9190.00 | 9070.00 | 1.32 |
| PBIDTM(%) | 25.39 | 31.17 | -18.55 | 25.53 | 30.71 | -16.88 | 29.38 | 26.85 | 9.40 |
