The sales moved up 33.37% to Rs. 17634.60 millions for the September 2026 quarter as compared to Rs. 13222.00 millions during the year-ago period.Net profit declined -17.73% to Rs. 789.30 millions from Rs. 959.40 millions.Operating profit for the quarter ended September 2026 decreased to 2893.30 millions as compared to 3011.30 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 17634.60 | 13222.00 | 33.37 | 35013.50 | 27674.20 | 26.52 | 59952.80 | 55054.70 | 8.90 |
| Other Income | 401.50 | 435.70 | -7.85 | 812.80 | 860.00 | -5.49 | 2334.60 | 1642.30 | 42.15 |
| PBIDT | 2893.30 | 3011.30 | -3.92 | 6016.50 | 6638.50 | -9.37 | 14271.70 | 8898.50 | 60.38 |
| Interest | 973.20 | 840.70 | 15.76 | 1774.60 | 1706.70 | 3.98 | 3072.10 | 3844.00 | -20.08 |
| PBDT | 1920.10 | 2170.60 | -11.54 | 4241.90 | -9732.00 | -143.59 | -3820.90 | 5054.50 | -175.59 |
| Depreciation | 869.20 | 682.70 | 27.32 | 1718.50 | 1351.70 | 27.14 | 2764.20 | 2629.90 | 5.11 |
| PBT | 1050.90 | 1487.90 | -29.37 | 2523.40 | -11083.70 | -122.77 | -6585.10 | 2424.60 | -371.60 |
| TAX | 261.60 | 528.50 | -50.50 | 620.00 | 1280.30 | -51.57 | 401.60 | 1405.50 | -71.43 |
| Deferred Tax | 127.20 | 505.30 | -74.83 | 293.00 | 1212.20 | -75.83 | 401.60 | 849.60 | -52.73 |
| PAT | 789.30 | 959.40 | -17.73 | 1903.40 | -12364.00 | -115.39 | -6986.70 | 1019.10 | -785.58 |
| Equity | 13526.70 | 13343.30 | 1.37 | 13526.70 | 13343.30 | 1.37 | 13412.50 | 9863.50 | 35.98 |
| PBIDTM(%) | 16.41 | 22.77 | -27.96 | 17.18 | 23.99 | -28.37 | 23.80 | 16.16 | 47.28 |
