The Revenue for the quarter ended September 2026 of Rs. 20620.00 millions grew by 17.31 % from Rs. 17577.00 millions.Net Profit witnessed a 143.70% growth almost the double from Rs. 1039.00 millions to Rs. 2532.00 millions of same quarter last year.Operating profit surged to 7873.00 millions from the corresponding previous quarter of 6393.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 20620.00 | 17577.00 | 17.31 | 36445.00 | 31306.00 | 16.42 | 63912.00 | 54424.00 | 17.43 |
| Other Income | 287.00 | 337.00 | -14.84 | 511.00 | 649.00 | -21.26 | 1770.00 | 1637.00 | 8.12 |
| PBIDT | 7873.00 | 6393.00 | 23.15 | 13316.00 | 10663.00 | 24.88 | 22398.00 | 16955.00 | 32.10 |
| Interest | 1561.00 | 1875.00 | -16.75 | 3199.00 | 3780.00 | -15.37 | 7301.00 | 8060.00 | -9.42 |
| PBDT | 6312.00 | 4518.00 | 39.71 | 10117.00 | 6883.00 | 46.99 | 15897.00 | 8895.00 | 78.72 |
| Depreciation | 2927.00 | 3127.00 | -6.40 | 6041.00 | 6175.00 | -2.17 | 12563.00 | 12646.00 | -0.66 |
| PBT | 3385.00 | 1391.00 | 143.35 | 4076.00 | 708.00 | 475.71 | 3334.00 | -3751.00 | -188.88 |
| TAX | 853.00 | 352.00 | 142.33 | 1028.00 | 181.00 | 467.96 | 649.00 | -982.00 | -166.09 |
| Deferred Tax | 853.00 | 352.00 | 142.33 | 1028.00 | 181.00 | 467.96 | 722.00 | -982.00 | -173.52 |
| PAT | 2532.00 | 1039.00 | 143.70 | 3048.00 | 527.00 | 478.37 | 2685.00 | -2769.00 | -196.97 |
| Equity | 961.00 | 982.00 | -2.14 | 982.00 | 982.00 | 0.00 | 982.00 | 982.00 | 0.00 |
| PBIDTM(%) | 38.18 | 36.37 | 4.98 | 36.54 | 34.06 | 7.27 | 35.05 | 31.15 | 12.49 |
