The total revenue for the quarter ended September 2026 remained nearly unchanged at Rs. 85150.00 millions.The Company's Net profit for the September 2026 quarter have declined marginally to Rs. 17986.00 millions as against Rs. 18366.00 millions reported during the corresponding quarter ended.Operating profit surged to 48151.00 millions from the corresponding previous quarter of 47374.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 85150.00 | 81882.00 | 3.99 | 169461.00 | 162458.00 | 4.31 | 324931.00 | 301228.00 | 7.87 |
| Other Income | 2198.00 | 1695.00 | 29.68 | 4686.00 | 3328.00 | 40.81 | 8188.00 | 7637.00 | 7.21 |
| PBIDT | 48151.00 | 47374.00 | 1.64 | 95402.00 | 92465.00 | 3.18 | 186155.00 | 214045.00 | -13.03 |
| Interest | 4537.00 | 4624.00 | -1.88 | 9391.00 | 9371.00 | 0.21 | 18930.00 | 18579.00 | 1.89 |
| PBDT | 43614.00 | 42750.00 | 2.02 | 86011.00 | 83094.00 | 3.51 | 167225.00 | 195466.00 | -14.45 |
| Depreciation | 19429.00 | 18002.00 | 7.93 | 38356.00 | 35040.00 | 9.46 | 71388.00 | 64000.00 | 11.54 |
| PBT | 24185.00 | 24748.00 | -2.27 | 47655.00 | 48054.00 | -0.83 | 95837.00 | 131466.00 | -27.10 |
| TAX | 6199.00 | 6382.00 | -2.87 | 12215.00 | 12344.00 | -1.05 | 24489.00 | 32243.00 | -24.05 |
| Deferred Tax | 1555.00 | 1189.00 | 30.78 | 2006.00 | 1724.00 | 16.36 | 3602.00 | 14838.00 | -75.72 |
| PAT | 17986.00 | 18366.00 | -2.07 | 35440.00 | 35710.00 | -0.76 | 71348.00 | 99223.00 | -28.09 |
| Equity | 26381.00 | 26381.00 | 0.00 | 26381.00 | 26381.00 | 0.00 | 26381.00 | 26381.00 | 0.00 |
| PBIDTM(%) | 56.55 | 57.86 | -2.26 | 56.30 | 56.92 | -1.09 | 57.29 | 71.06 | -19.37 |
