The sales figure stood at Rs. 17347.20 millions for the September 2026 quarter. The mentioned figure indicates a growth of about 27.30% as compared to Rs. 13627.50 millions during the year-ago period.A slender decline of -22.58% was recorded to Rs. 1763.70 millions from Rs. 2278.00 millions in the corresponding previous quarter.A decline of 2754.40 millions was observed in the OP in the quarter ended September 2026 from 3351.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202512 | 202412 | % Var |
| Sales | 17347.20 | 13627.50 | 27.30 | 51514.30 | 42815.80 | 20.32 | 57215.00 | 53648.50 | 6.65 |
| Other Income | 134.00 | 123.00 | 8.94 | 507.40 | 538.00 | -5.69 | 674.30 | 886.10 | -23.90 |
| PBIDT | 2754.40 | 3351.00 | -17.80 | 11362.70 | 10334.80 | 9.95 | 14149.50 | 13667.60 | 3.53 |
| Interest | 17.20 | 20.60 | -16.50 | 52.90 | 70.10 | -24.54 | 92.90 | 93.80 | -0.96 |
| PBDT | 2737.20 | 3330.40 | -17.81 | 11309.80 | 10264.70 | 10.18 | 13831.30 | 13573.80 | 1.90 |
| Depreciation | 303.40 | 251.70 | 20.54 | 884.60 | 763.40 | 15.88 | 1008.20 | 997.70 | 1.05 |
| PBT | 2433.80 | 3078.70 | -20.95 | 10425.20 | 9501.30 | 9.72 | 12823.10 | 12576.10 | 1.96 |
| TAX | 670.10 | 800.70 | -16.31 | 2762.70 | 2448.70 | 12.82 | 3323.80 | 3303.80 | 0.61 |
| Deferred Tax | -10.30 | -14.10 | -26.95 | -0.30 | -50.80 | -99.41 | -107.00 | -64.90 | 64.87 |
| PAT | 1763.70 | 2278.00 | -22.58 | 7662.50 | 7052.60 | 8.65 | 9499.30 | 9272.30 | 2.45 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 15.88 | 24.59 | -35.43 | 22.06 | 24.14 | -8.62 | 24.73 | 25.48 | -2.93 |
