A decent increase of about 30.28% in the sales to Rs. 13770.38 millions was observed for the quarter ended September 2026. The sales figure stood at Rs. 10569.85 millions during the year-ago period.Profit saw a slight increase of 18.72%to Rs. 1973.79 millions from Rs. 1662.49 millions.Operating profit for the quarter ended September 2026 rose to 3431.00 millions as compared to 2934.37 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 13770.38 | 10569.85 | 30.28 | 25342.76 | 18242.99 | 38.92 | 41236.74 | 32262.98 | 27.81 |
| Other Income | 364.99 | 221.66 | 64.66 | 1265.86 | 652.24 | 94.08 | 1460.75 | 1472.78 | -0.82 |
| PBIDT | 3431.00 | 2934.37 | 16.92 | 6951.64 | 5286.56 | 31.50 | 11867.22 | 10513.71 | 12.87 |
| Interest | 90.44 | 41.80 | 116.36 | 161.55 | 86.88 | 85.95 | 187.39 | 279.08 | -32.85 |
| PBDT | 3340.56 | 2875.89 | 16.16 | 6790.09 | 5091.26 | 33.37 | 11171.92 | 10041.78 | 11.25 |
| Depreciation | 708.48 | 648.58 | 9.24 | 1401.80 | 1249.41 | 12.20 | 2599.40 | 2326.61 | 11.72 |
| PBT | 2632.08 | 2227.31 | 18.17 | 5388.29 | 3841.85 | 40.25 | 8572.52 | 7715.17 | 11.11 |
| TAX | 658.29 | 564.82 | 16.55 | 1213.44 | 978.06 | 24.07 | 2108.37 | 1918.29 | 9.91 |
| Deferred Tax | 122.91 | 118.58 | 3.65 | 242.76 | 269.06 | -9.77 | 206.08 | 39.96 | 415.72 |
| PAT | 1973.79 | 1662.49 | 18.72 | 4174.85 | 2863.79 | 45.78 | 6464.15 | 5796.88 | 11.51 |
| Equity | 6241.28 | 6217.21 | 0.39 | 6241.28 | 6217.21 | 0.39 | 6218.47 | 6217.18 | 0.02 |
| PBIDTM(%) | 24.92 | 27.76 | -10.25 | 27.43 | 28.98 | -5.34 | 28.78 | 32.59 | -11.69 |
