The Sales for the quarter ended September 2026 of Rs. 88343.48 millions rose by 37.34% from Rs. 64322.42 millions.An average growth of 26.93% was recorded for the quarter ended September 2026 to Rs. 29766.29 millions from Rs. 23451.70 millions.Operating profit for the quarter ended September 2026 rose to 73829.16 millions as compared to 54897.48 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 88343.48 | 64322.42 | 37.34 | 164231.99 | 121355.59 | 35.33 | 275582.49 | 170990.93 | 61.17 |
| Other Income | 75.74 | 92.88 | -18.45 | 217.71 | 170.80 | 27.46 | 416.24 | 360.47 | 15.47 |
| PBIDT | 73829.16 | 54897.48 | 34.49 | 139715.06 | 103779.45 | 34.63 | 236737.24 | 135762.94 | 74.38 |
| Interest | 33646.38 | 23126.36 | 45.49 | 65105.00 | 44317.80 | 46.90 | 99410.05 | 64288.39 | 54.63 |
| PBDT | 40182.78 | 31771.12 | 26.48 | 74610.06 | 59461.65 | 25.48 | 137327.19 | 71474.55 | 92.13 |
| Depreciation | 257.56 | 256.73 | 0.32 | 454.85 | 492.34 | -7.61 | 872.28 | 768.55 | 13.50 |
| PBT | 39925.22 | 31514.39 | 26.69 | 74155.21 | 58969.31 | 25.75 | 136454.91 | 70706.00 | 92.99 |
| TAX | 10158.93 | 8062.69 | 26.00 | 18884.16 | 15054.62 | 25.44 | 35114.12 | 18698.48 | 87.79 |
| Deferred Tax | 108.55 | 170.23 | -36.23 | 622.51 | -63.46 | -1080.95 | -927.51 | 19.49 | -4858.90 |
| PAT | 29766.29 | 23451.70 | 26.93 | 55271.05 | 43914.69 | 25.86 | 101340.79 | 52007.52 | 94.86 |
| Equity | 4014.68 | 4014.68 | 0.00 | 4014.68 | 4014.68 | 0.00 | 4014.68 | 4014.64 | 0.00 |
| PBIDTM(%) | 83.57 | 85.35 | -2.08 | 85.07 | 85.52 | -0.52 | 85.90 | 79.40 | 8.19 |
