The sales for the September 2026 quarter moved up 26.63% to Rs. 44520.60 millions as compared to Rs. 35159.30 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 606.80 millions for the quarter ended September 2026 a decline of -71.37% from Rs. 2119.50 millions in the same quarter last year.Operating profit for the quarter ended September 2026 decreased to 3144.50 millions as compared to 4922.50 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 44520.60 | 35159.30 | 26.63 | 83759.60 | 69691.00 | 20.19 | 146126.30 | 130187.80 | 12.24 |
| Other Income | 87.90 | 141.30 | -37.79 | 180.10 | 357.20 | -49.58 | 563.60 | 770.40 | -26.84 |
| PBIDT | 3144.50 | 4922.50 | -36.12 | 6074.80 | 9080.50 | -33.10 | 19646.80 | 15164.00 | 29.56 |
| Interest | 1041.50 | 966.20 | 7.79 | 1955.90 | 2011.30 | -2.75 | 3883.10 | 4312.00 | -9.95 |
| PBDT | 1941.40 | 3851.80 | -49.60 | 4006.90 | 6892.90 | -41.87 | 14075.80 | 10682.80 | 31.76 |
| Depreciation | 1120.60 | 1001.60 | 11.88 | 2210.90 | 1983.00 | 11.49 | 4057.50 | 3935.50 | 3.10 |
| PBT | 820.80 | 2850.20 | -71.20 | 1796.00 | 4909.90 | -63.42 | 10018.30 | 6747.30 | 48.48 |
| TAX | 214.00 | 730.70 | -70.71 | 463.80 | 1249.80 | -62.89 | 2540.50 | 1808.10 | 40.51 |
| Deferred Tax | 116.70 | 156.90 | -25.62 | 251.00 | 90.60 | 177.04 | 1757.80 | 363.60 | 383.44 |
| PAT | 606.80 | 2119.50 | -71.37 | 1332.20 | 3660.10 | -63.60 | 7477.80 | 4939.20 | 51.40 |
| Equity | 576.60 | 548.00 | 5.22 | 576.60 | 548.00 | 5.22 | 576.60 | 548.00 | 5.22 |
| PBIDTM(%) | 7.06 | 14.00 | -49.55 | 7.25 | 13.03 | -44.34 | 13.45 | 11.65 | 15.43 |
