The revenue zoomed 15.45% to Rs. 3645.97 millions for the quarter ended September 2026 as compared to Rs. 3158.16 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.77% to Rs. 514.54 millions from Rs. 546.03 millions.OP of the company witnessed a marginal growth to 1010.14 millions from 901.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 3645.97 | 3158.16 | 15.45 | 6930.82 | 5938.03 | 16.72 | 11976.24 | 10600.65 | 12.98 |
| Other Income | 68.92 | 113.09 | -39.06 | 175.35 | 241.45 | -27.38 | 422.51 | 280.71 | 50.51 |
| PBIDT | 1010.14 | 901.22 | 12.09 | 1808.17 | 1705.39 | 6.03 | 3423.91 | 2973.57 | 15.14 |
| Interest | 90.42 | 29.63 | 205.16 | 171.58 | 59.64 | 187.69 | 128.35 | 86.05 | 49.16 |
| PBDT | 919.72 | 871.59 | 5.52 | 1636.59 | 1645.75 | -0.56 | 3251.67 | 2887.52 | 12.61 |
| Depreciation | 234.64 | 166.78 | 40.69 | 450.38 | 333.44 | 35.07 | 686.31 | 424.08 | 61.84 |
| PBT | 685.08 | 704.81 | -2.80 | 1186.21 | 1312.31 | -9.61 | 2565.36 | 2463.44 | 4.14 |
| TAX | 170.54 | 158.78 | 7.41 | 299.78 | 333.34 | -10.07 | 651.56 | 616.42 | 5.70 |
| Deferred Tax | 12.48 | -36.52 | -134.17 | 16.83 | -41.12 | -140.93 | 37.54 | 12.09 | 210.50 |
| PAT | 514.54 | 546.03 | -5.77 | 886.43 | 978.97 | -9.45 | 1913.80 | 1847.02 | 3.62 |
| Equity | 655.66 | 655.66 | 0.00 | 655.66 | 655.66 | 0.00 | 655.66 | 655.66 | 0.00 |
| PBIDTM(%) | 27.71 | 28.54 | -2.91 | 26.09 | 28.72 | -9.16 | 28.59 | 28.05 | 1.92 |
