The revenue for the September 2026 quarter is pegged at Rs. 73640.60 millions, about 7.16% up against Rs. 68722.00 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 1210.10 millions from Rs. 3419.30 millions, a decline of -64.61% on QoQ basis.The company reported a degrowth in operating Profit to 4312.00 millions from 6983.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 73640.60 | 68722.00 | 7.16 | 134883.10 | 113757.00 | 18.57 | 218263.40 | 169586.50 | 28.70 |
| Other Income | 177.50 | 417.10 | -57.44 | 393.20 | 757.60 | -48.10 | 1465.80 | 1480.40 | -0.99 |
| PBIDT | 4312.00 | 6983.50 | -38.25 | 11730.00 | 13131.00 | -10.67 | 22988.50 | 16990.60 | 35.30 |
| Interest | 1580.20 | 1402.50 | 12.67 | 2897.20 | 2446.00 | 18.45 | 5277.80 | 4431.80 | 19.09 |
| PBDT | 2731.80 | 5581.00 | -51.05 | 9050.80 | 10685.00 | -15.29 | 17316.50 | 12558.80 | 37.88 |
| Depreciation | 1090.10 | 895.80 | 21.69 | 2146.90 | 1756.00 | 22.26 | 4032.00 | 3442.90 | 17.11 |
| PBT | 1641.70 | 4685.20 | -64.96 | 6903.90 | 8929.00 | -22.68 | 13284.50 | 9115.90 | 45.73 |
| TAX | 431.60 | 1265.90 | -65.91 | 1767.80 | 2337.10 | -24.36 | 3316.10 | 2487.40 | 33.32 |
| Deferred Tax | 86.40 | 76.70 | 12.65 | 305.20 | 132.80 | 129.82 | 265.80 | 248.00 | 7.18 |
| PAT | 1210.10 | 3419.30 | -64.61 | 5136.10 | 6591.90 | -22.08 | 9968.40 | 6628.50 | 50.39 |
| Equity | 10385.20 | 8163.50 | 27.22 | 10385.20 | 8163.50 | 27.22 | 10381.70 | 8152.10 | 27.35 |
| PBIDTM(%) | 5.86 | 10.16 | -42.38 | 8.70 | 11.54 | -24.66 | 10.53 | 10.02 | 5.13 |
