A fair growth of 7.13% in the revenue at Rs. 3819.20 millions was reported in the September 2026 quarter as compared to Rs. 3564.90 millions during year-ago period.An average growth of 25.50% was recorded for the quarter ended September 2026 to Rs. 131.40 millions from Rs. 104.70 millions.Operating profit for the quarter ended September 2026 decreased to 1593.40 millions as compared to 1848.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 3819.20 | 3564.90 | 7.13 | 7457.40 | 6999.40 | 6.54 | 13929.00 | 14039.20 | -0.78 |
| Other Income | 1.20 | 2.90 | -58.62 | 29.70 | 4.50 | 560.00 | 6.90 | 84.90 | -91.87 |
| PBIDT | 1593.40 | 1848.00 | -13.78 | 3216.00 | -939.10 | -442.46 | -2267.20 | 8240.50 | -127.51 |
| Interest | 1396.40 | 1666.70 | -16.22 | 2840.20 | 3521.40 | -19.34 | 6211.60 | 7408.40 | -16.15 |
| PBDT | 197.00 | 181.30 | 8.66 | 375.80 | 7299.00 | -94.85 | 3280.70 | 832.10 | 294.27 |
| Depreciation | 65.60 | 76.60 | -14.36 | 130.00 | 149.90 | -13.28 | 288.70 | 306.20 | -5.72 |
| PBT | 131.40 | 104.70 | 25.50 | 245.80 | 7149.10 | -96.56 | 2992.00 | 525.90 | 468.93 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 1690.00 | 0.00 | 1690.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 131.40 | 104.70 | 25.50 | 245.80 | 5459.10 | -95.50 | 1302.00 | 525.90 | 147.58 |
| Equity | 1616.70 | 1367.10 | 18.26 | 1616.70 | 1367.10 | 18.26 | 1615.40 | 1361.00 | 18.69 |
| PBIDTM(%) | 41.72 | 51.84 | -19.52 | 43.12 | -13.42 | -421.42 | -16.28 | 58.70 | -127.73 |
