A decent increase of about 50.42% in the turnover to Rs. 14169.90 millions was observed for the quarter ended September 2026. The turnover stood at Rs. 9420.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 113.57% to Rs. 7293.50 millions from Rs. 3415.00 millions in the previous quarter.Operating profit for the quarter ended September 2026 rose to 12879.80 millions as compared to 8684.40 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 14169.90 | 9420.30 | 50.42 | 21758.20 | 17644.70 | 23.31 | 35445.20 | 28972.50 | 22.34 |
| Other Income | 1098.60 | 906.50 | 21.19 | 1458.90 | 1756.00 | -16.92 | 3251.40 | 3551.90 | -8.46 |
| PBIDT | 12879.80 | 8684.40 | 48.31 | 19084.50 | 16080.50 | 18.68 | 31720.50 | 24770.70 | 28.06 |
| Interest | 2118.10 | 2694.50 | -21.39 | 3528.70 | 4520.80 | -21.95 | 9103.60 | 7264.80 | 25.31 |
| PBDT | 10761.70 | 5989.90 | 79.66 | 15555.80 | 11559.70 | 34.57 | 22616.90 | 17505.90 | 29.20 |
| Depreciation | 1034.90 | 1148.80 | -9.91 | 2064.90 | 2285.30 | -9.64 | 6318.40 | 4544.90 | 39.02 |
| PBT | 9726.80 | 4841.10 | 100.92 | 13490.90 | 9274.40 | 45.46 | 16298.50 | 12961.00 | 25.75 |
| TAX | 2433.30 | 1426.10 | 70.63 | 3381.40 | 3011.60 | 12.28 | 5686.90 | 3131.10 | 81.63 |
| Deferred Tax | 52.60 | 580.40 | -90.94 | 129.10 | 1391.20 | -90.72 | 2229.60 | 866.50 | 157.31 |
| PAT | 7293.50 | 3415.00 | 113.57 | 10109.50 | 6262.80 | 61.42 | 10611.60 | 9829.90 | 7.95 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 90.90 | 92.19 | -1.40 | 87.71 | 91.14 | -3.76 | 89.49 | 85.50 | 4.67 |
