The quarter ended September 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 23732.10 millions.Net profit declined -7.85% to Rs. 3471.60 millions from Rs. 3767.50 millions.Operating Profit reported a sharp decline to 6363.20 millions from 6647.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 23732.10 | 23513.60 | 0.93 | 45272.50 | 45008.90 | 0.59 | 90594.50 | 88633.70 | 2.21 |
| Other Income | 936.70 | 958.90 | -2.32 | 1875.40 | 1894.20 | -0.99 | 3737.70 | 4651.60 | -19.65 |
| PBIDT | 6363.20 | 6647.30 | -4.27 | 11663.00 | 11847.20 | -1.55 | 22952.80 | 23637.10 | -2.90 |
| Interest | 213.40 | 177.40 | 20.29 | 404.50 | 341.60 | 18.41 | 743.70 | 694.90 | 7.02 |
| PBDT | 6149.80 | 6469.90 | -4.95 | 11258.50 | 11505.60 | -2.15 | 22209.10 | 22609.00 | -1.77 |
| Depreciation | 1530.70 | 1427.00 | 7.27 | 2993.30 | 2997.40 | -0.14 | 5975.70 | 5628.40 | 6.17 |
| PBT | 4619.10 | 5042.90 | -8.40 | 8265.20 | 8508.20 | -2.86 | 16233.40 | 16980.60 | -4.40 |
| TAX | 1147.50 | 1275.40 | -10.03 | 2017.10 | 2163.60 | -6.77 | 4015.30 | 4260.80 | -5.76 |
| Deferred Tax | 92.00 | 126.90 | -27.50 | 220.30 | 109.70 | 100.82 | 437.00 | 482.90 | -9.51 |
| PAT | 3471.60 | 3767.50 | -7.85 | 6248.10 | 6344.60 | -1.52 | 12218.10 | 12719.80 | -3.94 |
| Equity | 3808.10 | 3808.10 | 0.00 | 3808.10 | 3808.10 | 0.00 | 3808.10 | 3046.50 | 25.00 |
| PBIDTM(%) | 26.81 | 28.27 | -5.16 | 25.76 | 26.32 | -2.13 | 25.34 | 26.67 | -5.00 |
