The company's total revenue for the quarter ended September 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 114132.80 millions.Profit saw a slight increase of 21.99%to Rs. 7855.00 millions from Rs. 6438.90 millions.Operating profit surged to 13304.80 millions from the corresponding previous quarter of 11585.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 114132.80 | 108808.90 | 4.89 | 220898.30 | 212214.00 | 4.09 | 426802.20 | 401816.80 | 6.22 |
| Other Income | 1526.30 | 987.40 | 54.58 | 2765.10 | 2021.20 | 36.80 | 4319.30 | 6391.80 | -32.42 |
| PBIDT | 13304.80 | 11585.50 | 14.84 | 24827.70 | 23097.20 | 7.49 | 47541.30 | 45443.80 | 4.62 |
| Interest | 1229.00 | 957.70 | 28.33 | 2273.40 | 1954.50 | 16.32 | 3818.40 | 4417.90 | -13.57 |
| PBDT | 12823.50 | 10627.80 | 20.66 | 23302.00 | 21142.70 | 10.21 | 45291.80 | 42541.40 | 6.47 |
| Depreciation | 2271.00 | 1958.70 | 15.94 | 4596.80 | 3845.80 | 19.53 | 7926.10 | 7349.60 | 7.84 |
| PBT | 10552.50 | 8669.10 | 21.73 | 18705.20 | 17296.90 | 8.14 | 37365.70 | 35191.80 | 6.18 |
| TAX | 2697.50 | 2230.20 | 20.95 | 4791.30 | 4441.60 | 7.87 | 8936.20 | 8079.90 | 10.60 |
| Deferred Tax | 278.90 | 10.20 | 2634.31 | 245.60 | -60.10 | -508.65 | 121.40 | 233.10 | -47.92 |
| PAT | 7855.00 | 6438.90 | 21.99 | 13913.90 | 12855.30 | 8.23 | 28429.50 | 27111.90 | 4.86 |
| Equity | 1648.40 | 1647.40 | 0.06 | 1648.40 | 1647.40 | 0.06 | 1647.90 | 1647.30 | 0.04 |
| PBIDTM(%) | 11.66 | 10.65 | 9.48 | 11.24 | 10.88 | 3.27 | 11.14 | 11.31 | -1.51 |
