The Sales for the quarter ended September 2026 of Rs. 12046.98 millions rose by 38.02% from Rs. 8728.14 millions.An average growth of 45.71% was recorded for the quarter ended September 2026 to Rs. 889.98 millions from Rs. 610.79 millions.Operating Profit saw a handsome growth to 1693.23 millions from 1272.33 millions in the quarter ended September 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 12046.98 | 8728.14 | 38.02 | 22139.46 | 16131.88 | 37.24 | 36054.89 | 28714.67 | 25.56 |
| Other Income | 200.22 | 234.98 | -14.79 | 448.92 | 379.76 | 18.21 | 572.65 | 549.86 | 4.14 |
| PBIDT | 1693.23 | 1272.33 | 33.08 | 3210.25 | 2226.60 | 44.18 | 4971.60 | 3944.53 | 26.04 |
| Interest | 185.45 | 190.05 | -2.42 | 380.68 | 369.10 | 3.14 | 835.50 | 682.11 | 22.49 |
| PBDT | 1507.78 | 1082.28 | 39.32 | 2829.57 | 1857.50 | 52.33 | 3969.63 | 3262.42 | 21.68 |
| Depreciation | 339.78 | 293.23 | 15.87 | 677.30 | 567.85 | 19.27 | 1238.65 | 985.75 | 25.66 |
| PBT | 1168.00 | 789.05 | 48.03 | 2152.27 | 1289.65 | 66.89 | 2730.98 | 2276.67 | 19.96 |
| TAX | 278.02 | 178.26 | 55.96 | 524.75 | 294.44 | 78.22 | 662.20 | 559.55 | 18.35 |
| Deferred Tax | 5.22 | 3.24 | 61.11 | -22.04 | -11.22 | 96.43 | -123.23 | 11.54 | -1167.85 |
| PAT | 889.98 | 610.79 | 45.71 | 1627.52 | 995.21 | 63.54 | 2068.78 | 1717.12 | 20.48 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 14.06 | 14.58 | -3.58 | 14.50 | 13.80 | 5.05 | 13.79 | 13.74 | 0.38 |
