The turnover soared 71.15% to Rs. 9029.70 millions for the September 2026 quarter as compared to Rs. 5275.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1712.30 millions from Rs. 4703.50 millions, a decline of -63.60% on QoQ basis.The company reported a good operating profit of 2740.30 millions compared to 1818.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 9029.70 | 5275.80 | 71.15 | 18096.10 | 12601.80 | 43.60 | 26533.80 | 28508.40 | -6.93 |
| Other Income | 838.10 | 1081.00 | -22.47 | 1599.60 | 1853.90 | -13.72 | 4238.80 | 3474.30 | 22.00 |
| PBIDT | 2740.30 | 1818.80 | 50.67 | 5412.20 | 4290.70 | 26.14 | 9010.80 | 9883.30 | -8.83 |
| Interest | 66.00 | 5.80 | 1037.93 | 132.10 | 10.80 | 1123.15 | 71.40 | 21.80 | 227.52 |
| PBDT | 2674.30 | 6557.30 | -59.22 | 5280.10 | 9024.20 | -41.49 | 14165.90 | 9861.50 | 43.65 |
| Depreciation | 328.30 | 217.90 | 50.67 | 661.60 | 437.90 | 51.08 | 1147.10 | 953.70 | 20.28 |
| PBT | 2346.00 | 6339.40 | -62.99 | 4618.50 | 8586.30 | -46.21 | 13018.80 | 8907.80 | 46.15 |
| TAX | 633.70 | 1635.90 | -61.26 | 1276.10 | 2241.50 | -43.07 | 3110.70 | 2088.60 | 48.94 |
| Deferred Tax | -0.30 | -25.40 | -98.82 | -6.10 | -61.80 | -90.13 | 400.50 | 16.60 | 2312.65 |
| PAT | 1712.30 | 4703.50 | -63.60 | 3342.40 | 6344.80 | -47.32 | 9908.10 | 6819.20 | 45.30 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 30.35 | 34.47 | -11.97 | 29.91 | 34.05 | -12.16 | 33.96 | 34.67 | -2.04 |
