The revenue zoomed 16.34% to Rs. 32313.70 millions for the quarter ended September 2026 as compared to Rs. 27774.20 millions during the corresponding quarter last year.Net profit declined -20.59% to Rs. 2550.40 millions from Rs. 3211.80 millions.Operating Profit reported a sharp decline to 4153.30 millions from 4968.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 32313.70 | 27774.20 | 16.34 | 64102.70 | 52607.80 | 21.85 | 114727.80 | 101869.60 | 12.62 |
| Other Income | 1228.90 | 1336.10 | -8.02 | 3303.30 | 2892.10 | 14.22 | 5643.00 | 4583.90 | 23.10 |
| PBIDT | 4153.30 | 4968.40 | -16.41 | 9781.70 | 9774.30 | 0.08 | 20772.60 | 16362.30 | 26.95 |
| Interest | 37.90 | 42.30 | -10.40 | 83.90 | 78.70 | 6.61 | 189.10 | 270.30 | -30.04 |
| PBDT | 4115.40 | 4926.10 | -16.46 | 9697.80 | 10455.50 | -7.25 | 20818.80 | 15821.20 | 31.59 |
| Depreciation | 675.10 | 614.80 | 9.81 | 1319.30 | 1205.70 | 9.42 | 2528.20 | 2426.10 | 4.21 |
| PBT | 3440.30 | 4311.30 | -20.20 | 8378.50 | 9249.80 | -9.42 | 18290.60 | 13395.10 | 36.55 |
| TAX | 889.90 | 1099.50 | -19.06 | 1954.70 | 2311.90 | -15.45 | 4481.10 | 2294.80 | 95.27 |
| Deferred Tax | 414.80 | 80.40 | 415.92 | 333.40 | 393.10 | -15.19 | 583.30 | -415.40 | -240.42 |
| PAT | 2550.40 | 3211.80 | -20.59 | 6423.80 | 6937.90 | -7.41 | 13809.50 | 11100.30 | 24.41 |
| Equity | 1118.80 | 1118.80 | 0.00 | 1118.80 | 1118.80 | 0.00 | 1118.80 | 1118.80 | 0.00 |
| PBIDTM(%) | 12.85 | 17.89 | -28.15 | 15.26 | 18.58 | -17.87 | 18.11 | 16.06 | 12.73 |
