The revenue zoomed 15.18% to Rs. 16234.60 millions for the quarter ended September 2026 as compared to Rs. 14095.20 millions during the corresponding quarter last year.Net profit declined -17.92% to Rs. 1414.40 millions from Rs. 1723.10 millions.The Operating Profit of the company witnessed a decrease to 2386.70 millions from 2777.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 16234.60 | 14095.20 | 15.18 | 32120.60 | 27140.80 | 18.35 | 55635.70 | 50746.90 | 9.63 |
| Other Income | 499.20 | 585.30 | -14.71 | 762.30 | 875.00 | -12.88 | 1989.10 | 1329.90 | 49.57 |
| PBIDT | 2386.70 | 2777.90 | -14.08 | 5613.20 | 4687.40 | 19.75 | 9795.20 | 8426.80 | 16.24 |
| Interest | 7.40 | 12.00 | -38.33 | 14.70 | 18.20 | -19.23 | 35.90 | 63.10 | -43.11 |
| PBDT | 2379.30 | 2765.90 | -13.98 | 5598.50 | 4669.20 | 19.90 | 9759.30 | 8363.70 | 16.69 |
| Depreciation | 520.10 | 547.50 | -5.00 | 1040.80 | 1105.70 | -5.87 | 2159.60 | 2130.40 | 1.37 |
| PBT | 1859.20 | 2218.40 | -16.19 | 4557.70 | 3563.50 | 27.90 | 7599.70 | 6233.30 | 21.92 |
| TAX | 444.80 | 495.30 | -10.20 | 1133.00 | 863.00 | 31.29 | 1649.30 | 1670.50 | -1.27 |
| Deferred Tax | 58.30 | 13.70 | 325.55 | 84.80 | 41.90 | 102.39 | 93.80 | 212.10 | -55.78 |
| PAT | 1414.40 | 1723.10 | -17.92 | 3424.70 | 2700.50 | 26.82 | 5950.40 | 4562.80 | 30.41 |
| Equity | 294.40 | 294.40 | 0.00 | 294.40 | 294.40 | 0.00 | 294.40 | 294.40 | 0.00 |
| PBIDTM(%) | 14.70 | 19.71 | -25.40 | 17.48 | 17.27 | 1.19 | 17.61 | 16.61 | 6.02 |
