A minor change in the total revenue was seen in the September 2026 quarter. The total revenue for the quarter stood at Rs. 51405.30 millions against Rs. 49609.80 millions during year ago period.Profit after tax for the quarter ended September 2026 reported a huge growth of 74.83% to Rs. 7776.00 millions from Rs. 4447.70 millions.Operating profit for the quarter ended September 2026 rose to 18655.30 millions as compared to 13948.50 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 51405.30 | 49609.80 | 3.62 | 101810.80 | 98379.00 | 3.49 | 198996.30 | 180722.20 | 10.11 |
| Other Income | 1611.40 | 1755.00 | -8.18 | 3259.50 | 3339.70 | -2.40 | 8079.90 | 5649.30 | 43.02 |
| PBIDT | 18655.30 | 13948.50 | 33.74 | 35337.00 | 29910.60 | 18.14 | 61210.20 | 59059.00 | 3.64 |
| Interest | 7872.70 | 7600.70 | 3.58 | 15318.00 | 15728.90 | -2.61 | 30715.80 | 31784.00 | -3.36 |
| PBDT | 10782.60 | 6347.80 | 69.86 | 20019.00 | 14181.70 | 41.16 | 30494.40 | 27275.00 | 11.80 |
| Depreciation | 325.40 | 350.10 | -7.06 | 630.50 | 700.40 | -9.98 | 1362.50 | 1468.20 | -7.20 |
| PBT | 10457.20 | 5997.70 | 74.35 | 19388.50 | 13481.30 | 43.82 | 29131.90 | 25806.80 | 12.88 |
| TAX | 2681.20 | 1550.00 | 72.98 | 4968.10 | 3474.00 | 43.01 | 7464.80 | 6642.70 | 12.38 |
| Deferred Tax | -108.20 | -229.80 | -52.92 | -286.20 | -409.30 | -30.08 | -53.50 | -889.80 | -93.99 |
| PAT | 7776.00 | 4447.70 | 74.83 | 14420.40 | 10007.30 | 44.10 | 21667.10 | 19164.10 | 13.06 |
| Equity | 9516.40 | 9515.50 | 0.01 | 9516.40 | 9515.50 | 0.01 | 9516.00 | 9513.60 | 0.03 |
| PBIDTM(%) | 36.29 | 28.12 | 29.07 | 34.71 | 30.40 | 14.16 | 30.76 | 32.68 | -5.87 |
