The turnover soared 60.04% to Rs. 17478.10 millions for the September 2026 quarter as compared to Rs. 10921.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2026 of Rs. 5659.70 millions grew by 191.29% from Rs. 1943.00 millions.Operating Profit saw a handsome growth to 10229.20 millions from 4533.70 millions in the quarter ended September 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 17478.10 | 10921.30 | 60.04 | 35235.10 | 25980.80 | 35.62 | 47590.40 | 53593.50 | -11.20 |
| Other Income | 318.10 | 334.80 | -4.99 | 668.70 | 637.10 | 4.96 | 1306.00 | 1189.80 | 9.77 |
| PBIDT | 10229.20 | 4533.70 | 125.63 | 21002.90 | 12878.40 | 63.09 | 20703.70 | 26274.80 | -21.20 |
| Interest | 3203.20 | 1840.00 | 74.09 | 5913.40 | 3611.20 | 63.75 | 8383.80 | 8121.90 | 3.22 |
| PBDT | 7026.00 | 2693.70 | 160.83 | 15089.50 | 9267.20 | 62.83 | 12319.90 | 18152.90 | -32.13 |
| Depreciation | 258.40 | 238.20 | 8.48 | 501.20 | 470.80 | 6.46 | 965.00 | 873.90 | 10.42 |
| PBT | 6767.60 | 2455.50 | 175.61 | 14588.30 | 8796.40 | 65.84 | 11354.90 | 17279.00 | -34.28 |
| TAX | 1107.90 | 512.50 | 116.18 | 2278.90 | 1532.00 | 48.75 | 2129.80 | 3365.70 | -36.72 |
| Deferred Tax | 332.00 | -111.40 | -398.03 | 1050.90 | 270.30 | 288.79 | -569.20 | 571.60 | -199.58 |
| PAT | 5659.70 | 1943.00 | 191.29 | 12309.40 | 7264.40 | 69.45 | 9225.10 | 13913.30 | -33.70 |
| Equity | 603.00 | 600.50 | 0.42 | 603.00 | 600.50 | 0.42 | 601.90 | 599.30 | 0.43 |
| PBIDTM(%) | 58.53 | 41.51 | 40.98 | 59.61 | 49.57 | 20.25 | 43.50 | 49.03 | -11.26 |
