A fair growth of 23.07% in the revenue at Rs. 7688.40 millions was reported in the September 2026 quarter as compared to Rs. 6247.30 millions during year-ago period.Net profit declined -19.15% to Rs. 297.30 millions from Rs. 367.70 millions.Operating Profit saw a handsome growth to 656.40 millions from 648.80 millions in the quarter ended September 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202512 | 202412 | % Var |
| Sales | 7688.40 | 6247.30 | 23.07 | 21319.60 | 18468.90 | 15.44 | 24694.10 | 25211.80 | -2.05 |
| Other Income | 59.30 | 94.00 | -36.91 | 293.50 | 271.00 | 8.30 | 352.20 | 336.50 | 4.67 |
| PBIDT | 656.40 | 648.80 | 1.17 | 2041.60 | 1639.00 | 24.56 | 2260.40 | 1509.90 | 49.71 |
| Interest | 30.70 | 29.00 | 5.86 | 99.70 | 89.80 | 11.02 | 165.60 | 175.40 | -5.59 |
| PBDT | 529.70 | 619.80 | -14.54 | 1845.90 | 1558.70 | 18.43 | 2104.30 | 1643.20 | 28.06 |
| Depreciation | 135.40 | 128.10 | 5.70 | 513.30 | 385.80 | 33.05 | 521.60 | 474.80 | 9.86 |
| PBT | 394.30 | 491.70 | -19.81 | 1332.60 | 1172.90 | 13.62 | 1582.70 | 1168.40 | 35.46 |
| TAX | 97.00 | 124.00 | -21.77 | 342.00 | 294.30 | 16.21 | 401.10 | 288.70 | 38.93 |
| Deferred Tax | 12.80 | 33.80 | -62.13 | 2.10 | 92.90 | -97.74 | 134.90 | 135.50 | -0.44 |
| PAT | 297.30 | 367.70 | -19.15 | 990.60 | 878.60 | 12.75 | 1181.60 | 879.70 | 34.32 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 8.54 | 10.39 | -17.79 | 9.58 | 8.87 | 7.91 | 9.15 | 5.99 | 52.84 |
