The turnover for the September 2026 quarter moved up 69.50% to Rs. 19344.66 millions as compared to Rs. 11412.91 millions during the year-ago period.An average growth of 33.48% was recorded for the quarter ended September 2026 to Rs. 288.80 millions from Rs. 216.36 millions.Operating profit for the quarter ended September 2026 rose to 919.53 millions as compared to 563.66 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 19344.66 | 11412.91 | 69.50 | 37664.57 | 21016.92 | 79.21 | 50761.10 | 36226.79 | 40.12 |
| Other Income | 74.30 | 42.85 | 73.40 | 97.12 | 81.75 | 18.80 | 192.47 | 183.99 | 4.61 |
| PBIDT | 919.53 | 563.66 | 63.14 | 1817.25 | 1000.99 | 81.55 | 2702.31 | 1696.91 | 59.25 |
| Interest | 283.26 | 183.16 | 54.65 | 586.86 | 337.22 | 74.03 | 807.20 | 514.81 | 56.80 |
| PBDT | 565.03 | 380.50 | 48.50 | 1159.15 | 663.77 | 74.63 | 1861.81 | 1182.10 | 57.50 |
| Depreciation | 123.59 | 79.37 | 55.71 | 241.32 | 155.96 | 54.73 | 350.89 | 201.04 | 74.54 |
| PBT | 441.44 | 301.13 | 46.59 | 917.83 | 507.81 | 80.74 | 1510.92 | 981.06 | 54.01 |
| TAX | 152.64 | 84.77 | 80.06 | 261.88 | 146.07 | 79.28 | 427.71 | 263.82 | 62.12 |
| Deferred Tax | 40.90 | 15.12 | 170.50 | 48.04 | 27.34 | 75.71 | 67.04 | 30.08 | 122.87 |
| PAT | 288.80 | 216.36 | 33.48 | 655.95 | 361.74 | 81.33 | 1083.21 | 717.24 | 51.02 |
| Equity | 466.74 | 233.13 | 100.21 | 466.74 | 233.13 | 100.21 | 466.74 | 220.21 | 111.95 |
| PBIDTM(%) | 4.75 | 4.94 | -3.75 | 4.82 | 4.76 | 1.30 | 5.32 | 4.68 | 13.65 |
