The revenue for the September 2026 quarter is pegged at Rs. 8134.79 millions, about 15.30% up against Rs. 7055.54 millions recorded during the year-ago period.Net profit declined -13.82% to Rs. 749.57 millions from Rs. 869.77 millions.Operating profit for the quarter ended September 2026 decreased to 1310.46 millions as compared to 1446.84 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 8134.79 | 7055.54 | 15.30 | 12580.49 | 10940.52 | 14.99 | 25692.85 | 22203.19 | 15.72 |
| Other Income | 145.39 | 371.62 | -60.88 | 362.24 | 491.19 | -26.25 | 832.86 | 753.01 | 10.60 |
| PBIDT | 1310.46 | 1446.84 | -9.43 | 1709.63 | 1773.28 | -3.59 | 4131.01 | 3526.63 | 17.14 |
| Interest | 119.81 | 88.92 | 34.74 | 193.11 | 153.43 | 25.86 | 342.09 | 237.73 | 43.90 |
| PBDT | 1190.65 | 1357.92 | -12.32 | 1516.52 | 1619.85 | -6.38 | 3788.92 | 3288.90 | 15.20 |
| Depreciation | 198.90 | 205.80 | -3.35 | 378.42 | 403.97 | -6.32 | 785.52 | 599.48 | 31.03 |
| PBT | 991.75 | 1152.12 | -13.92 | 1138.10 | 1215.88 | -6.40 | 3003.40 | 2689.42 | 11.67 |
| TAX | 242.18 | 282.35 | -14.23 | 276.04 | 300.09 | -8.01 | 722.57 | 702.09 | 2.92 |
| Deferred Tax | -16.12 | 49.35 | -132.66 | -3.76 | 49.09 | -107.66 | 34.76 | 87.94 | -60.47 |
| PAT | 749.57 | 869.77 | -13.82 | 862.06 | 915.79 | -5.87 | 2280.83 | 1987.33 | 14.77 |
| Equity | 90.74 | 90.74 | 0.00 | 90.74 | 90.74 | 0.00 | 90.74 | 90.74 | 0.00 |
| PBIDTM(%) | 16.11 | 20.51 | -21.44 | 13.59 | 16.21 | -16.16 | 16.08 | 15.88 | 1.23 |
