The revenue for the September 2026 quarter is pegged at Rs. 11850.00 millions, about 13.03% up against Rs. 10484.00 millions recorded during the year-ago period.Net profit for the quarter ended September 2026 increases to Rs. 917.00 millions from Rs. 878.00 millions.Operating profit for the quarter ended September 2026 rose to 1429.00 millions as compared to 1303.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 11850.00 | 10484.00 | 13.03 | 22548.00 | 20324.00 | 10.94 | 42248.00 | 39359.00 | 7.34 |
| Other Income | 114.00 | 168.00 | -32.14 | 532.00 | 666.00 | -20.12 | 1278.00 | 1229.00 | 3.99 |
| PBIDT | 1429.00 | 1303.00 | 9.67 | 3084.00 | 2932.00 | 5.18 | 6087.00 | 5591.00 | 8.87 |
| Interest | 60.00 | 47.00 | 27.66 | 114.00 | 88.00 | 29.55 | 178.00 | 150.00 | 18.67 |
| PBDT | 1369.00 | 1256.00 | 9.00 | 2970.00 | 2844.00 | 4.43 | 5909.00 | 5423.00 | 8.96 |
| Depreciation | 337.00 | 268.00 | 25.75 | 647.00 | 518.00 | 24.90 | 1113.00 | 1060.00 | 5.00 |
| PBT | 1032.00 | 988.00 | 4.45 | 2323.00 | 2326.00 | -0.13 | 4796.00 | 4363.00 | 9.92 |
| TAX | 115.00 | 110.00 | 4.55 | 208.00 | 206.00 | 0.97 | 356.00 | 404.00 | -11.88 |
| Deferred Tax | 6.00 | 0.00 | 0.00 | 6.00 | 10.00 | -40.00 | 42.00 | 37.00 | 13.51 |
| PAT | 917.00 | 878.00 | 4.44 | 2115.00 | 2120.00 | -0.24 | 4440.00 | 3959.00 | 12.15 |
| Equity | 154.00 | 153.00 | 0.65 | 154.00 | 153.00 | 0.65 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 12.06 | 12.43 | -2.97 | 13.68 | 14.43 | -5.19 | 14.41 | 14.21 | 1.43 |
