A slight decline in the revenue of Rs. 6518.69 millions was seen for the September 2026 quarter as against Rs. 6858.60 millions during year-ago period.A humble growth in net profit of 9.05% reported in the quarter ended September 2026 to Rs. 454.34 millions from Rs. 416.62 millions.The company reported a good operating profit of 748.53 millions compared to 710.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 6518.69 | 6858.60 | -4.96 | 11911.17 | 11961.77 | -0.42 | 25859.35 | 27446.64 | -5.78 |
| Other Income | 222.83 | 107.50 | 107.28 | 514.98 | 239.37 | 115.14 | 719.90 | 722.62 | -0.38 |
| PBIDT | 748.53 | 710.50 | 5.35 | 1244.40 | 1122.15 | 10.89 | 2466.36 | 3705.58 | -33.44 |
| Interest | 7.19 | 14.84 | -51.55 | 15.13 | 28.96 | -47.76 | 61.76 | 38.44 | 60.67 |
| PBDT | 741.34 | 695.66 | 6.57 | 1229.27 | 1093.19 | 12.45 | 2166.29 | 3948.71 | -45.14 |
| Depreciation | 114.44 | 136.66 | -16.26 | 235.48 | 267.87 | -12.09 | 544.46 | 451.87 | 20.49 |
| PBT | 626.90 | 559.00 | 12.15 | 993.79 | 825.32 | 20.41 | 1621.83 | 3496.84 | -53.62 |
| TAX | 172.56 | 142.38 | 21.20 | 285.02 | 209.09 | 36.31 | 416.99 | 852.56 | -51.09 |
| Deferred Tax | 54.46 | -7.75 | -802.71 | 27.15 | -9.45 | -387.30 | -64.06 | 24.36 | -362.97 |
| PAT | 454.34 | 416.62 | 9.05 | 708.77 | 616.23 | 15.02 | 1204.84 | 2644.28 | -54.44 |
| Equity | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 |
| PBIDTM(%) | 11.48 | 10.36 | 10.85 | 10.45 | 9.38 | 11.37 | 9.54 | 13.50 | -29.36 |
