The sales for the September 2026 quarter moved up 47.20% to Rs. 30247.54 millions as compared to Rs. 20549.07 millions during the corresponding quarter last year.A slender decline of -5.58% was recorded to Rs. 931.31 millions from Rs. 986.38 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1507.57 millions from 1634.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 30247.54 | 20549.07 | 47.20 | 56658.60 | 35245.98 | 60.75 | 92311.09 | 61432.51 | 50.26 |
| Other Income | 210.64 | 73.29 | 187.41 | 337.07 | 160.61 | 109.87 | 368.50 | 404.40 | -8.88 |
| PBIDT | 1507.57 | 1634.40 | -7.76 | 2694.45 | 2602.53 | 3.53 | 5707.96 | 3795.09 | 50.40 |
| Interest | 188.30 | 268.79 | -29.95 | 370.85 | 419.23 | -11.54 | 915.16 | 799.84 | 14.42 |
| PBDT | 1296.00 | 1365.61 | -5.10 | 2300.33 | 2183.30 | 5.36 | 4792.80 | 2995.25 | 60.01 |
| Depreciation | 31.91 | 26.07 | 22.40 | 63.33 | 49.94 | 26.81 | 114.93 | 106.02 | 8.40 |
| PBT | 1264.09 | 1339.54 | -5.63 | 2237.00 | 2133.36 | 4.86 | 4677.87 | 2889.23 | 61.91 |
| TAX | 332.78 | 353.16 | -5.77 | 578.82 | 555.47 | 4.20 | 1211.07 | 777.88 | 55.69 |
| Deferred Tax | -179.02 | 58.89 | -403.99 | -297.39 | 19.45 | -1629.00 | 391.47 | 72.63 | 438.99 |
| PAT | 931.31 | 986.38 | -5.58 | 1658.18 | 1577.89 | 5.09 | 3466.80 | 2111.35 | 64.20 |
| Equity | 690.17 | 690.17 | 0.00 | 690.17 | 690.17 | 0.00 | 690.17 | 647.07 | 6.66 |
| PBIDTM(%) | 4.98 | 7.95 | -37.34 | 4.76 | 7.38 | -35.60 | 6.18 | 6.18 | 0.09 |
