The revenue zoomed 18.69% to Rs. 51074.40 millions for the quarter ended September 2026 as compared to Rs. 43032.00 millions during the corresponding quarter last year.A slender decline of -25.91% was recorded to Rs. 2053.30 millions from Rs. 2771.40 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 9551.10 millions from 10083.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 51074.40 | 43032.00 | 18.69 | 107301.20 | 92511.80 | 15.99 | 193105.20 | 180373.30 | 7.06 |
| Other Income | 1057.10 | 1569.60 | -32.65 | 3071.00 | 3580.10 | -14.22 | 5968.30 | 5771.60 | 3.41 |
| PBIDT | 9551.10 | 10083.00 | -5.28 | 22309.60 | 24384.20 | -8.51 | 47880.70 | 44139.10 | 8.48 |
| Interest | 568.60 | 507.20 | 12.11 | 1123.40 | 952.80 | 17.91 | 2077.10 | 2085.50 | -0.40 |
| PBDT | 8982.50 | 9575.80 | -6.20 | 21186.20 | 23431.40 | -9.58 | 45803.60 | 42053.60 | 8.92 |
| Depreciation | 5960.70 | 5548.50 | 7.43 | 11822.60 | 11072.70 | 6.77 | 23319.20 | 28079.90 | -16.95 |
| PBT | 3021.80 | 4027.30 | -24.97 | 9363.60 | 12358.70 | -24.23 | 22484.40 | 13973.70 | 60.91 |
| TAX | 968.50 | 1255.90 | -22.88 | 2930.40 | 3402.20 | -13.87 | 5421.90 | 2011.40 | 169.56 |
| Deferred Tax | -425.30 | 90.60 | -569.43 | -834.20 | -4.10 | 20246.34 | 254.70 | -1188.00 | -121.44 |
| PAT | 2053.30 | 2771.40 | -25.91 | 6433.20 | 8956.50 | -28.17 | 17062.50 | 11962.30 | 42.64 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 18.70 | 23.43 | -20.19 | 20.79 | 26.36 | -21.12 | 24.80 | 24.47 | 1.32 |
