The revenue zoomed 13.43% to Rs. 38432.50 millions for the quarter ended September 2026 as compared to Rs. 33881.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1883.00 millions from Rs. 3024.00 millions, a decline of -37.73% on QoQ basis.The company reported a degrowth in operating Profit to 4044.70 millions from 4300.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 38432.50 | 33881.80 | 13.43 | 78846.90 | 67381.00 | 17.02 | 135488.60 | 124048.90 | 9.22 |
| Other Income | 182.20 | 240.80 | -24.34 | 341.30 | 380.20 | -10.23 | 919.20 | 932.90 | -1.47 |
| PBIDT | 4044.70 | 4300.20 | -5.94 | 8277.70 | 8306.20 | -0.34 | 16361.50 | 17223.80 | -5.01 |
| Interest | 132.90 | 82.60 | 60.90 | 239.60 | 186.10 | 28.75 | 406.70 | 422.40 | -3.72 |
| PBDT | 3911.80 | 5435.50 | -28.03 | 8038.10 | 9338.00 | -13.92 | 18546.20 | 17912.10 | 3.54 |
| Depreciation | 1404.70 | 1380.00 | 1.79 | 2808.00 | 2672.40 | 5.07 | 5476.90 | 4920.60 | 11.31 |
| PBT | 2507.10 | 4055.50 | -38.18 | 5230.10 | 6665.60 | -21.54 | 13069.30 | 12991.50 | 0.60 |
| TAX | 624.10 | 1031.50 | -39.50 | 1319.10 | 1701.50 | -22.47 | 3365.00 | 3352.50 | 0.37 |
| Deferred Tax | -17.90 | 89.10 | -120.09 | -23.90 | 191.80 | -112.46 | 166.90 | 93.10 | 79.27 |
| PAT | 1883.00 | 3024.00 | -37.73 | 3911.00 | 4964.10 | -21.21 | 9704.30 | 9639.00 | 0.68 |
| Equity | 183.00 | 183.00 | 0.00 | 183.00 | 183.00 | 0.00 | 183.00 | 183.00 | 0.00 |
| PBIDTM(%) | 10.52 | 12.69 | -17.08 | 10.50 | 12.33 | -14.84 | 12.08 | 13.88 | -13.03 |
