The Revenue for the quarter ended September 2026 of Rs. 457520.00 millions grew by 16.82 % from Rs. 391648.20 millions.A slim rise of 10.42% was recorded in the Net profit for the quarter ended September 2026 to Rs. 35814.20 millions From Rs. 32433.30 millions.Operating profit for the quarter ended September 2026 rose to 119801.90 millions as compared to 115422.50 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 457520.00 | 391648.20 | 16.82 | 895838.60 | 817364.30 | 9.60 | 1654937.40 | 1700373.70 | -2.67 |
| Other Income | 10895.40 | 15245.40 | -28.53 | 17700.90 | 22857.40 | -22.56 | 42308.60 | 43761.20 | -3.32 |
| PBIDT | 119801.90 | 115422.50 | 3.79 | 252896.10 | 225862.70 | 11.97 | 490299.60 | 497492.80 | -1.45 |
| Interest | 29135.90 | 26617.60 | 9.46 | 52727.40 | 54999.90 | -4.13 | 104421.80 | 110570.40 | -5.56 |
| PBDT | 90666.00 | 88804.90 | 2.10 | 200168.70 | 170862.80 | 17.15 | 385877.80 | 386922.40 | -0.27 |
| Depreciation | 40570.50 | 39934.20 | 1.59 | 81285.20 | 78624.70 | 3.38 | 160308.50 | 150558.40 | 6.48 |
| PBT | 50095.50 | 48870.70 | 2.51 | 118883.50 | 92238.10 | 28.89 | 225569.30 | 236364.00 | -4.57 |
| TAX | 14281.30 | 16437.40 | -13.12 | 32261.90 | 31243.00 | 3.26 | -35036.10 | 72996.90 | -148.00 |
| Deferred Tax | 3346.50 | 7713.30 | -56.61 | 7825.80 | 14298.50 | -45.27 | -75614.30 | 36418.80 | -307.62 |
| PAT | 35814.20 | 32433.30 | 10.42 | 86621.60 | 60995.10 | 42.01 | 260605.40 | 163367.10 | 59.52 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 26.19 | 29.47 | -11.15 | 28.23 | 27.63 | 2.16 | 29.63 | 29.26 | 1.26 |
