The revenue zoomed 19.86% to Rs. 27501.10 millions for the quarter ended September 2026 as compared to Rs. 22945.20 millions during the corresponding quarter last year.Net Profit of the company move down -45.30% to Rs. 382.40 millions from Rs. 699.10 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1272.00 millions from 1464.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 27501.10 | 22945.20 | 19.86 | 59483.80 | 51411.50 | 15.70 | 117792.30 | 113257.50 | 4.00 |
| Other Income | 105.90 | 95.00 | 11.47 | 267.10 | 253.30 | 5.45 | 549.40 | 615.80 | -10.78 |
| PBIDT | 1272.00 | 1464.70 | -13.16 | 2709.20 | 3369.00 | -19.58 | 7776.50 | 7972.40 | -2.46 |
| Interest | 170.50 | 173.60 | -1.79 | 299.50 | 288.50 | 3.81 | 758.50 | 508.90 | 49.05 |
| PBDT | 1101.50 | 1291.10 | -14.69 | 2501.40 | 3080.50 | -18.80 | 6646.10 | 7463.50 | -10.95 |
| Depreciation | 582.60 | 346.50 | 68.14 | 1050.50 | 669.20 | 56.98 | 1421.50 | 964.20 | 47.43 |
| PBT | 518.90 | 944.60 | -45.07 | 1450.90 | 2411.30 | -39.83 | 5224.60 | 6499.30 | -19.61 |
| TAX | 136.50 | 245.50 | -44.40 | 374.90 | 626.60 | -40.17 | 1373.60 | 1650.30 | -16.77 |
| Deferred Tax | 9.80 | -9.70 | -201.03 | 57.10 | 4.50 | 1168.89 | 153.80 | 5.90 | 2506.78 |
| PAT | 382.40 | 699.10 | -45.30 | 1076.00 | 1784.70 | -39.71 | 3851.00 | 4849.00 | -20.58 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 |
| PBIDTM(%) | 4.63 | 6.38 | -27.54 | 4.55 | 6.55 | -30.50 | 6.60 | 7.04 | -6.21 |
