The revenue for the September 2026 quarter is pegged at Rs. 5751.54 millions, about 16.98% up against Rs. 4916.77 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 979.44 millions from Rs. 1108.43 millions ,decline by -11.64%.Operating Profit reported a sharp decline to 1665.33 millions from 1845.25 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 5751.54 | 4916.77 | 16.98 | 11141.13 | 9643.38 | 15.53 | 19708.94 | 17166.85 | 14.81 |
| Other Income | 169.09 | 266.69 | -36.60 | 337.48 | 336.18 | 0.39 | 712.62 | 505.03 | 41.10 |
| PBIDT | 1665.33 | 1845.25 | -9.75 | 3220.24 | 3542.47 | -9.10 | 6499.13 | 5624.01 | 15.56 |
| Interest | 127.61 | 182.16 | -29.95 | 285.58 | 387.10 | -26.23 | 728.61 | 932.76 | -21.89 |
| PBDT | 1537.72 | 1663.09 | -7.54 | 2783.77 | 3155.37 | -11.78 | 5442.29 | 4691.25 | 16.01 |
| Depreciation | 237.82 | 211.33 | 12.53 | 470.34 | 412.95 | 13.90 | 862.53 | 991.75 | -13.03 |
| PBT | 1299.90 | 1451.76 | -10.46 | 2313.43 | 2742.42 | -15.64 | 4579.76 | 3699.50 | 23.79 |
| TAX | 320.46 | 343.33 | -6.66 | 574.23 | 666.65 | -13.86 | 1071.84 | 984.68 | 8.85 |
| Deferred Tax | 27.87 | 27.32 | 2.01 | 18.01 | 57.31 | -68.57 | 41.77 | 157.12 | -73.42 |
| PAT | 979.44 | 1108.43 | -11.64 | 1739.20 | 2075.77 | -16.21 | 3507.92 | 2714.82 | 29.21 |
| Equity | 46792.74 | 46792.74 | 0.00 | 46792.74 | 46792.74 | 0.00 | 46792.74 | 46792.74 | 0.00 |
| PBIDTM(%) | 28.95 | 37.53 | -22.85 | 28.90 | 36.73 | -21.32 | 32.98 | 32.76 | 0.66 |
