A fair growth of 20.31% in the revenue at Rs. 40642.90 millions was reported in the September 2026 quarter as compared to Rs. 33781.50 millions during year-ago period.A slender decline of -14.32% was recorded to Rs. 1443.50 millions from Rs. 1684.70 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2026 decreased to 3529.40 millions as compared to 4103.20 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 40642.90 | 33781.50 | 20.31 | 77239.30 | 67270.00 | 14.82 | 137967.20 | 124419.60 | 10.89 |
| Other Income | 436.70 | 991.60 | -55.96 | 725.20 | 1207.00 | -39.92 | 1986.10 | 1423.50 | 39.52 |
| PBIDT | 3529.40 | 4103.20 | -13.98 | 7002.00 | 7106.10 | -1.46 | 16395.30 | 14098.50 | 16.29 |
| Interest | 346.40 | 419.90 | -17.50 | 748.10 | 857.50 | -12.76 | 1729.20 | 1518.10 | 13.91 |
| PBDT | 3183.00 | 3683.30 | -13.58 | 7314.20 | 6248.60 | 17.05 | 14432.30 | 12580.40 | 14.72 |
| Depreciation | 1245.80 | 1145.40 | 8.77 | 2468.50 | 2235.20 | 10.44 | 4817.00 | 3997.50 | 20.50 |
| PBT | 1937.20 | 2537.90 | -23.67 | 4845.70 | 4013.40 | 20.74 | 9615.30 | 8582.90 | 12.03 |
| TAX | 493.70 | 853.20 | -42.14 | -3712.10 | 1361.40 | -372.67 | 1239.80 | 2917.60 | -57.51 |
| Deferred Tax | 151.00 | 407.50 | -62.94 | 323.20 | 657.60 | -50.85 | -542.90 | 1411.00 | -138.48 |
| PAT | 1443.50 | 1684.70 | -14.32 | 8557.80 | 2652.00 | 222.69 | 8375.50 | 5665.30 | 47.84 |
| Equity | 311.90 | 313.50 | -0.51 | 311.90 | 313.50 | -0.51 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 8.68 | 12.15 | -28.51 | 9.07 | 10.56 | -14.18 | 11.88 | 11.33 | 4.87 |
