The total revenue hovered 335.68% to Rs. 13232.79 millions for the September 2026 quarter as against Rs. 3037.24 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2026 of Rs. 1366.56 millions grew by 334.75% from Rs. 314.33 millions.Operating profit surged to 2101.61 millions from the corresponding previous quarter of 463.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 13232.79 | 3037.24 | 335.68 | 21429.65 | 6049.36 | 254.25 | 21835.63 | 11490.21 | 90.04 |
| Other Income | 128.62 | 9.24 | 1291.99 | 213.34 | 20.29 | 951.45 | 188.42 | 93.90 | 100.66 |
| PBIDT | 2101.61 | 463.88 | 353.05 | 3391.48 | 922.95 | 267.46 | 3036.84 | 1684.33 | 80.30 |
| Interest | 238.00 | 9.30 | 2459.14 | 353.24 | 19.08 | 1751.36 | 129.53 | 40.90 | 216.70 |
| PBDT | 1863.61 | 454.58 | 309.96 | 3038.24 | 903.87 | 236.14 | 2907.31 | 1643.43 | 76.91 |
| Depreciation | 37.12 | 34.32 | 8.16 | 70.37 | 67.55 | 4.17 | 142.11 | 113.43 | 25.28 |
| PBT | 1826.49 | 420.26 | 334.61 | 2967.87 | 836.32 | 254.87 | 2765.20 | 1530.00 | 80.73 |
| TAX | 459.93 | 105.93 | 334.18 | 748.08 | 217.20 | 244.42 | 707.04 | 392.49 | 80.14 |
| Deferred Tax | 7.86 | -2.84 | -376.76 | -28.08 | -1.44 | 1850.00 | 11.69 | -9.56 | -222.28 |
| PAT | 1366.56 | 314.33 | 334.75 | 2219.79 | 619.12 | 258.54 | 2058.16 | 1137.51 | 80.94 |
| Equity | 118.89 | 113.31 | 4.92 | 118.89 | 113.31 | 4.92 | 113.88 | 113.31 | 0.50 |
| PBIDTM(%) | 15.88 | 15.27 | 3.99 | 15.83 | 15.26 | 3.73 | 13.91 | 14.66 | -5.12 |
