The revenue zoomed 10.97% to Rs. 5677.80 millions for the quarter ended September 2026 as compared to Rs. 5116.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 167.70 millions from Rs. 249.30 millions, a decline of -32.73% on QoQ basis.The Operating Profit of the company witnessed a decrease to 548.40 millions from 664.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 5677.80 | 5116.60 | 10.97 | 11958.90 | 11092.00 | 7.82 | 23295.90 | 21488.80 | 8.41 |
| Other Income | 66.70 | 89.60 | -25.56 | 129.60 | 184.00 | -29.57 | 316.80 | 454.70 | -30.33 |
| PBIDT | 548.40 | 664.90 | -17.52 | 1279.40 | 1644.50 | -22.20 | 3185.80 | 2848.90 | 11.83 |
| Interest | 31.40 | 60.60 | -48.18 | 62.90 | 123.60 | -49.11 | 177.60 | 292.90 | -39.36 |
| PBDT | 517.00 | 604.30 | -14.45 | 1216.50 | 1520.90 | -20.01 | 2927.80 | 2556.00 | 14.55 |
| Depreciation | 290.90 | 269.60 | 7.90 | 580.70 | 540.30 | 7.48 | 1090.30 | 1097.90 | -0.69 |
| PBT | 226.10 | 334.70 | -32.45 | 635.80 | 980.60 | -35.16 | 1837.50 | 1458.10 | 26.02 |
| TAX | 58.40 | 85.40 | -31.62 | 162.60 | 249.00 | -34.70 | 497.80 | 390.60 | 27.44 |
| Deferred Tax | 0.70 | -27.80 | -102.52 | -24.90 | -50.70 | -50.89 | -86.00 | -79.10 | 8.72 |
| PAT | 167.70 | 249.30 | -32.73 | 473.20 | 731.60 | -35.32 | 1339.70 | 1067.50 | 25.50 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 9.66 | 12.99 | -25.67 | 10.70 | 14.83 | -27.84 | 13.68 | 13.26 | 3.15 |
