The Revenue for the quarter ended September 2026 of Rs. 14330.00 millions grew by 6.38 % from Rs. 13470.00 millions.Net profit declined -28.07% to Rs. 5150.00 millions from Rs. 7160.00 millions.Operating profit for the quarter ended September 2026 decreased to 7920.00 millions as compared to 12600.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 14330.00 | 13470.00 | 6.38 | 28800.00 | 27460.00 | 4.88 | 3659.40 | 8884.90 | -58.81 |
| Other Income | 550.00 | 9420.00 | -94.16 | 1120.00 | 10550.00 | -89.38 | 138.30 | 28.40 | 386.97 |
| PBIDT | 7920.00 | 12600.00 | -37.14 | 11140.00 | 14200.00 | -21.55 | -884.60 | -920.70 | -3.92 |
| Interest | 500.00 | 1280.00 | -60.94 | 1310.00 | 2680.00 | -51.12 | 566.20 | 529.50 | 6.93 |
| PBDT | 7420.00 | 11320.00 | -34.45 | 5420.00 | 11520.00 | -52.95 | -1450.80 | -1450.20 | 0.04 |
| Depreciation | 3240.00 | 3770.00 | -14.06 | 7060.00 | 7520.00 | -6.12 | 454.30 | 430.70 | 5.48 |
| PBT | 4180.00 | 7550.00 | -44.64 | -1640.00 | 4000.00 | -141.00 | -1905.10 | -1880.90 | 1.29 |
| TAX | -970.00 | 390.00 | -348.72 | -3300.00 | -300.00 | 1000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1000.00 | 470.00 | -312.77 | -3330.00 | -270.00 | 1133.33 | 0.00 | 0.00 | 0.00 |
| PAT | 5150.00 | 7160.00 | -28.07 | 1660.00 | 4300.00 | -61.40 | -1905.10 | -1880.90 | 1.29 |
| Equity | 3910.00 | 50.00 | 7720.00 | 3910.00 | 50.00 | 7720.00 | 46.70 | 46.70 | 0.00 |
| PBIDTM(%) | 55.27 | 93.54 | -40.92 | 38.68 | 51.71 | -25.20 | -24.17 | -10.36 | 133.28 |
