The revenue for the September 2026 quarter is pegged at Rs. 2217.00 millions, about 11.57% up against Rs. 1987.10 millions recorded during the year-ago period.Profit saw a slight increase of 8.51%to Rs. 276.70 millions from Rs. 255.00 millions.Operating profit for the quarter ended September 2026 rose to 336.60 millions as compared to 313.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2217.00 | 1987.10 | 11.57 | 4559.90 | 3954.00 | 15.32 | 8371.10 | 7888.10 | 6.12 |
| Other Income | 169.30 | 167.20 | 1.26 | 266.00 | 286.90 | -7.28 | 524.30 | 471.70 | 11.15 |
| PBIDT | 336.60 | 313.00 | 7.54 | 615.10 | 573.30 | 7.29 | 1159.80 | 1087.50 | 6.65 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 336.60 | 313.00 | 7.54 | 615.10 | 573.30 | 7.29 | 1159.80 | 1060.80 | 9.33 |
| Depreciation | 4.20 | 3.90 | 7.69 | 8.30 | 7.50 | 10.67 | 15.30 | 12.20 | 25.41 |
| PBT | 332.40 | 309.10 | 7.54 | 606.80 | 565.80 | 7.25 | 1144.50 | 1048.60 | 9.15 |
| TAX | 55.70 | 54.10 | 2.96 | 113.10 | 106.70 | 6.00 | 179.00 | 211.90 | -15.53 |
| Deferred Tax | 4.00 | 2.40 | 66.67 | 1.30 | 4.40 | -70.45 | 9.20 | 22.30 | -58.74 |
| PAT | 276.70 | 255.00 | 8.51 | 493.70 | 459.10 | 7.54 | 965.50 | 836.70 | 15.39 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 15.18 | 15.75 | -3.61 | 13.49 | 14.50 | -6.97 | 13.85 | 13.79 | 0.49 |
