The revenue declined to Rs. 50674.20 millions for the quarter ended September 2026 as compared to Rs. 52257.20 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 7870.30 millions from Rs. 12105.30 millions, a decline of -34.98% on QoQ basis.A decline of 12576.40 millions was observed in the OP in the quarter ended September 2026 from 17772.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 50674.20 | 52257.20 | -3.03 | 101451.00 | 102718.90 | -1.23 | 189799.50 | 190448.50 | -0.34 |
| Other Income | 1475.60 | 2546.60 | -42.06 | 3903.10 | 5257.30 | -25.76 | 11226.50 | 9847.20 | 14.01 |
| PBIDT | 12576.40 | 17772.90 | -29.24 | 25863.30 | 36728.10 | -29.58 | 55890.40 | 67631.60 | -17.36 |
| Interest | 59.20 | 26.50 | 123.40 | 116.00 | 85.30 | 35.99 | 193.00 | 151.10 | 27.73 |
| PBDT | 12517.20 | 17746.40 | -29.47 | 25747.30 | 36642.80 | -29.73 | 53253.70 | 70427.10 | -24.38 |
| Depreciation | 1892.90 | 1413.00 | 33.96 | 3586.80 | 2869.90 | 24.98 | 6894.30 | 5738.90 | 20.13 |
| PBT | 10624.30 | 16333.40 | -34.95 | 22160.50 | 33772.90 | -34.38 | 46359.40 | 64688.20 | -28.33 |
| TAX | 2754.00 | 4228.10 | -34.86 | 5668.60 | 8636.30 | -34.36 | 11207.60 | 13111.70 | -14.52 |
| Deferred Tax | -84.20 | 105.90 | -179.51 | -248.50 | -46.30 | 436.72 | 188.60 | -491.50 | -138.37 |
| PAT | 7870.30 | 12105.30 | -34.98 | 16491.90 | 25136.60 | -34.39 | 35151.80 | 51576.50 | -31.85 |
| Equity | 1615.70 | 1615.50 | 0.01 | 1615.70 | 1615.50 | 0.01 | 1615.60 | 1615.20 | 0.02 |
| PBIDTM(%) | 24.82 | 34.01 | -27.03 | 25.49 | 35.76 | -28.70 | 29.45 | 35.51 | -17.08 |
