The September 2026 quarter revenue stood at Rs. 8584.85 millions, up 7.39% as compared to Rs. 7994.35 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 2993.18 millions for the quarter ended September 2026, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 5522.36 millions from 5710.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 8584.85 | 7994.35 | 7.39 | 16874.66 | 15861.12 | 6.39 | 32181.23 | 28478.39 | 13.00 |
| Other Income | 165.48 | 70.67 | 134.16 | 263.08 | 115.77 | 127.24 | 278.48 | 181.84 | 53.15 |
| PBIDT | 5522.36 | 5710.11 | -3.29 | 10948.97 | 11214.78 | -2.37 | 22370.51 | 21289.54 | 5.08 |
| Interest | 1676.91 | 1799.76 | -6.83 | 3391.96 | 3672.68 | -7.64 | 7371.87 | 6679.81 | 10.36 |
| PBDT | 3845.45 | 3910.35 | -1.66 | 7557.01 | 7542.10 | 0.20 | 14998.64 | 14609.73 | 2.66 |
| Depreciation | 97.83 | 91.14 | 7.34 | 189.89 | 173.36 | 9.54 | 370.47 | 303.79 | 21.95 |
| PBT | 3747.62 | 3819.21 | -1.87 | 7367.12 | 7368.74 | -0.02 | 14628.17 | 14305.94 | 2.25 |
| TAX | 754.44 | 957.83 | -21.23 | 1659.87 | 1844.25 | -10.00 | 3640.72 | 3581.04 | 1.67 |
| Deferred Tax | -150.95 | 9.50 | -1688.95 | -203.83 | -115.50 | 76.48 | -9.67 | -135.02 | -92.84 |
| PAT | 2993.18 | 2861.38 | 4.61 | 5707.25 | 5524.49 | 3.31 | 10987.45 | 10724.90 | 2.45 |
| Equity | 295.20 | 294.47 | 0.25 | 295.20 | 294.47 | 0.25 | 295.18 | 294.43 | 0.25 |
| PBIDTM(%) | 64.33 | 71.43 | -9.94 | 64.88 | 70.71 | -8.23 | 69.51 | 74.76 | -7.01 |
