The Revenue for the quarter ended September 2026 of Rs. 7681.90 millions grew by 15.55 % from Rs. 6648.20 millions.A big decline of -43.47% was reported for the quarter ended September 2026 to Rs. 572.90 millions from Rs. 1013.50 millions of corresponding previous quarter.Operating profit surged to 3561.70 millions from the corresponding previous quarter of 3364.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 7681.90 | 6648.20 | 15.55 | 16867.80 | 14902.80 | 13.19 | 33828.90 | 19377.50 | 74.58 |
| Other Income | 3204.10 | 3060.90 | 4.68 | 6055.80 | 5934.10 | 2.05 | 12400.70 | 11085.60 | 11.86 |
| PBIDT | 3561.70 | 3364.80 | 5.85 | 6976.50 | 6464.90 | 7.91 | 14588.00 | 11571.50 | 26.07 |
| Interest | 2900.60 | 1975.80 | 46.81 | 5674.30 | 3573.10 | 58.81 | 8262.10 | 5299.50 | 55.90 |
| PBDT | 661.10 | 1389.00 | -52.40 | 1302.20 | 2891.80 | -54.97 | 6325.90 | 6272.00 | 0.86 |
| Depreciation | 3.20 | 3.20 | 0.00 | 6.40 | 6.00 | 6.67 | 12.30 | 6.00 | 105.00 |
| PBT | 657.90 | 1385.80 | -52.53 | 1295.80 | 2885.80 | -55.10 | 6313.60 | 6266.00 | 0.76 |
| TAX | 85.00 | 372.30 | -77.17 | 231.90 | 308.00 | -24.71 | 602.40 | 88.50 | 580.68 |
| Deferred Tax | -29.50 | 232.60 | -112.68 | 19.90 | 40.70 | -51.11 | 143.00 | 0.00 | 0.00 |
| PAT | 572.90 | 1013.50 | -43.47 | 1063.90 | 2577.80 | -58.73 | 5711.20 | 6177.50 | -7.55 |
| Equity | 12229.50 | 12012.80 | 1.80 | 12229.50 | 12012.80 | 1.80 | 12012.80 | 12012.80 | 0.00 |
| PBIDTM(%) | 46.36 | 50.61 | -8.39 | 41.36 | 43.38 | -4.66 | 43.12 | 59.72 | -27.79 |
