The Revenue for the quarter ended September 2026 of Rs. 7468.00 millions grew by 22.09 % from Rs. 6117.00 millions.Net profit declined -6.42% to Rs. 3167.00 millions from Rs. 3384.20 millions.Operating Profit saw a handsome growth to 5507.00 millions from 4582.40 millions in the quarter ended September 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 7468.00 | 6117.00 | 22.09 | 14675.20 | 11752.40 | 24.87 | 25275.50 | 20652.00 | 22.39 |
| Other Income | 188.30 | 371.30 | -49.29 | 1736.50 | 1731.10 | 0.31 | 2145.60 | 2830.80 | -24.21 |
| PBIDT | 5507.00 | 4582.40 | 20.18 | 12074.10 | 9782.50 | 23.43 | 19785.00 | 16907.60 | 17.02 |
| Interest | 14.90 | 17.50 | -14.86 | 29.00 | 35.00 | -17.14 | 66.20 | 66.50 | -0.45 |
| PBDT | 4524.50 | 4564.90 | -0.89 | 11077.50 | 9747.50 | 13.64 | 19718.80 | 16841.10 | 17.09 |
| Depreciation | 114.40 | 82.70 | 38.33 | 224.40 | 162.10 | 38.43 | 375.90 | 294.40 | 27.68 |
| PBT | 4410.10 | 4482.20 | -1.61 | 10853.10 | 9585.40 | 13.23 | 19342.90 | 16546.70 | 16.90 |
| TAX | 1243.10 | 1098.00 | 13.21 | 2821.90 | 2348.30 | 20.17 | 4365.40 | 4024.40 | 8.47 |
| Deferred Tax | -2.10 | -4.50 | -53.33 | 245.80 | 79.70 | 208.41 | 117.10 | 366.00 | -68.01 |
| PAT | 3167.00 | 3384.20 | -6.42 | 8031.20 | 7237.10 | 10.97 | 14977.50 | 12522.30 | 19.61 |
| Equity | 6400.40 | 6366.50 | 0.53 | 6400.40 | 6366.50 | 0.53 | 6381.20 | 6347.00 | 0.54 |
| PBIDTM(%) | 73.74 | 74.91 | -1.56 | 82.28 | 83.24 | -1.16 | 78.28 | 81.87 | -4.39 |
