The revenue for the September 2026 quarter is pegged at Rs. 11060.47 millions, about 16.66% up against Rs. 9480.88 millions recorded during the year-ago period.Net Profit for the quarter ended September 2026 zoomed to 102.34% from Rs. 328.81 millions to Rs. 665.30 millions.Operating profit for the quarter ended September 2026 rose to 1388.59 millions as compared to 882.45 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 11060.47 | 9480.88 | 16.66 | 19053.45 | 18125.76 | 5.12 | 36863.89 | 32393.18 | 13.80 |
| Other Income | 68.70 | 68.59 | 0.16 | 150.13 | 100.40 | 49.53 | 276.49 | 145.41 | 90.15 |
| PBIDT | 1388.59 | 882.45 | 57.36 | 2183.70 | 1455.91 | 49.99 | 3356.37 | 2809.51 | 19.46 |
| Interest | 98.09 | 105.99 | -7.45 | 196.80 | 217.16 | -9.38 | 439.98 | 407.65 | 7.93 |
| PBDT | 1290.50 | 776.46 | 66.20 | 1986.90 | 1238.75 | 60.40 | 2762.33 | 2401.86 | 15.01 |
| Depreciation | 402.05 | 345.43 | 16.39 | 784.43 | 679.53 | 15.44 | 1413.10 | 1192.33 | 18.52 |
| PBT | 888.45 | 431.03 | 106.12 | 1202.47 | 559.22 | 115.03 | 1349.23 | 1209.53 | 11.55 |
| TAX | 223.15 | 102.22 | 118.30 | 303.57 | 134.45 | 125.79 | 297.93 | 296.82 | 0.37 |
| Deferred Tax | -2.85 | -0.78 | 265.38 | -1.37 | 1.95 | -170.26 | -45.42 | -6.20 | 632.58 |
| PAT | 665.30 | 328.81 | 102.34 | 898.90 | 424.77 | 111.62 | 1051.30 | 912.71 | 15.18 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 12.55 | 9.31 | 34.88 | 11.46 | 8.03 | 42.69 | 9.10 | 8.67 | 4.98 |
