The turnover is pegged at Rs. 38120.00 millions for the September 2026 quarter. The mentioned figure indicates a rise of about 59.99% as against Rs. 23827.00 millions during the year-ago period.A big decline of -41.95% was reported for the quarter ended September 2026 to Rs. 2103.00 millions from Rs. 3623.00 millions of corresponding previous quarter.A decline of 4793.00 millions was observed in the OP in the quarter ended September 2026 from 5239.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 38120.00 | 23827.00 | 59.99 | 68924.00 | 44286.00 | 55.63 | 95725.00 | 63705.00 | 50.26 |
| Other Income | 724.00 | 2316.00 | -68.74 | 1918.00 | 3605.00 | -46.80 | 9293.00 | 4539.00 | 104.74 |
| PBIDT | 4793.00 | 5239.00 | -8.51 | 9497.00 | 8360.00 | 13.60 | 19383.00 | 10602.00 | 82.82 |
| Interest | 789.00 | 144.00 | 447.92 | 1422.00 | 317.00 | 348.58 | 699.00 | 553.00 | 26.40 |
| PBDT | 3730.00 | 5095.00 | -26.79 | 7337.00 | 8043.00 | -8.78 | 17136.00 | 10049.00 | 70.52 |
| Depreciation | 862.00 | 770.00 | 11.95 | 1686.00 | 1516.00 | 11.21 | 3111.00 | 2380.00 | 30.71 |
| PBT | 2868.00 | 4325.00 | -33.69 | 5651.00 | 6527.00 | -13.42 | 14025.00 | 7669.00 | 82.88 |
| TAX | 765.00 | 702.00 | 8.97 | 1502.00 | -696.00 | -315.80 | 94.00 | 1600.00 | -94.13 |
| Deferred Tax | 50.00 | -76.00 | -165.79 | -68.00 | -1974.00 | -96.56 | -2164.00 | -577.00 | 275.04 |
| PAT | 2103.00 | 3623.00 | -41.95 | 4149.00 | 7223.00 | -42.56 | 13931.00 | 6069.00 | 129.54 |
| Equity | 886.00 | 669.00 | 32.44 | 886.00 | 669.00 | 32.44 | 672.00 | 670.00 | 0.30 |
| PBIDTM(%) | 12.57 | 21.99 | -42.82 | 13.78 | 18.88 | -27.01 | 20.25 | 16.64 | 21.67 |
