A slight decline in the revenue of Rs. 8909.08 millions was seen for the September 2026 quarter as against Rs. 9144.44 millions during year-ago period.Net profit declined -12.29% to Rs. 1560.42 millions from Rs. 1778.97 millions.The company reported a degrowth in operating Profit to 2266.40 millions from 2556.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 8909.08 | 9144.44 | -2.57 | 19449.83 | 19625.13 | -0.89 | 31857.62 | 30903.69 | 3.09 |
| Other Income | 433.64 | 386.95 | 12.07 | 904.27 | 773.14 | 16.96 | 1460.64 | 1194.24 | 22.31 |
| PBIDT | 2266.40 | 2556.47 | -11.35 | 5088.78 | 5139.22 | -0.98 | 8109.59 | 7421.18 | 9.28 |
| Interest | 15.84 | 19.01 | -16.68 | 32.27 | 33.05 | -2.36 | 65.29 | 48.68 | 34.12 |
| PBDT | 2250.56 | 2537.46 | -11.31 | 5325.47 | 5106.17 | 4.29 | 7892.44 | 7372.50 | 7.05 |
| Depreciation | 162.36 | 158.72 | 2.29 | 324.66 | 308.53 | 5.23 | 625.95 | 632.61 | -1.05 |
| PBT | 2088.20 | 2378.74 | -12.21 | 5000.81 | 4797.64 | 4.23 | 7266.49 | 6739.89 | 7.81 |
| TAX | 527.78 | 599.77 | -12.00 | 1275.10 | 1220.61 | 4.46 | 1835.10 | 1720.41 | 6.67 |
| Deferred Tax | -16.51 | 15.21 | -208.55 | -12.11 | 14.96 | -180.95 | 16.90 | 40.46 | -58.23 |
| PAT | 1560.42 | 1778.97 | -12.29 | 3725.71 | 3577.03 | 4.16 | 5431.39 | 5019.48 | 8.21 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 25.44 | 27.96 | -9.00 | 26.16 | 26.19 | -0.09 | 25.46 | 24.01 | 6.00 |
