Revenue reduced marginally to stand at Rs. 70010.00 millions during the quarter ended September 2026. The figure stood at Rs. 71920.00 millions during the year-ago period.A slender decline of -2.12% was recorded to Rs. 4620.00 millions from Rs. 4720.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 7070.00 millions from 7480.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 70010.00 | 71920.00 | -2.66 | 131140.00 | 130150.00 | 0.76 | 277810.00 | 267800.00 | 3.74 |
| Other Income | 640.00 | 760.00 | -15.79 | 2860.00 | 1370.00 | 108.76 | 5760.00 | 4260.00 | 35.21 |
| PBIDT | 7070.00 | 7480.00 | -5.48 | 13610.00 | 12240.00 | 11.19 | 28720.00 | 24840.00 | 15.62 |
| Interest | 240.00 | 210.00 | 14.29 | 540.00 | 700.00 | -22.86 | 1580.00 | 890.00 | 77.53 |
| PBDT | 6940.00 | 6970.00 | -0.43 | 12370.00 | 11130.00 | 11.14 | 26230.00 | 23300.00 | 12.58 |
| Depreciation | 740.00 | 650.00 | 13.85 | 1440.00 | 1330.00 | 8.27 | 2830.00 | 2740.00 | 3.28 |
| PBT | 6200.00 | 6320.00 | -1.90 | 10930.00 | 9800.00 | 11.53 | 23400.00 | 20560.00 | 13.81 |
| TAX | 1580.00 | 1600.00 | -1.25 | 2400.00 | 2500.00 | -4.00 | 5100.00 | 4980.00 | 2.41 |
| Deferred Tax | -50.00 | -40.00 | 25.00 | -70.00 | -90.00 | -22.22 | -1290.00 | 100.00 | -1390.00 |
| PAT | 4620.00 | 4720.00 | -2.12 | 8530.00 | 7300.00 | 16.85 | 18300.00 | 15580.00 | 17.46 |
| Equity | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 |
| PBIDTM(%) | 10.10 | 10.40 | -2.90 | 10.38 | 9.40 | 10.35 | 10.34 | 9.28 | 11.45 |
