The September 2026 quarter revenue stood at Rs. 35670.40 millions, up 9.22% as compared to Rs. 32660.60 millions during the corresponding quarter last year.Profit saw a slight increase of 16.45%to Rs. 21635.80 millions from Rs. 18578.80 millions.Operating profit for the quarter ended September 2026 rose to 30104.40 millions as compared to 14903.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 35670.40 | 32660.60 | 9.22 | 76335.10 | 68741.80 | 11.05 | 149144.40 | 154330.00 | -3.36 |
| Other Income | 3885.50 | 4002.60 | -2.93 | 9348.70 | 10347.20 | -9.65 | 22238.90 | 43902.60 | -49.34 |
| PBIDT | 30104.40 | 14903.00 | 102.00 | 66298.70 | 48385.50 | 37.02 | 118284.90 | 146334.00 | -19.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30104.40 | 28528.70 | 5.52 | 66607.70 | 62011.20 | 7.41 | 131009.90 | 146334.00 | -10.47 |
| Depreciation | 1369.60 | 1236.20 | 10.79 | 2630.90 | 2393.10 | 9.94 | 4748.00 | 4270.90 | 11.17 |
| PBT | 28734.80 | 27292.50 | 5.28 | 63976.80 | 59618.10 | 7.31 | 126261.90 | 142063.10 | -11.12 |
| TAX | 7099.00 | 8713.70 | -18.53 | 15993.10 | 16953.20 | -5.66 | 32532.70 | 29606.10 | 9.89 |
| Deferred Tax | -621.00 | -136.30 | 355.61 | 173.10 | -76.80 | -325.39 | -107.30 | -753.90 | -85.77 |
| PAT | 21635.80 | 18578.80 | 16.45 | 47983.70 | 42664.90 | 12.47 | 93729.20 | 112457.00 | -16.65 |
| Equity | 2475.00 | 2475.00 | 0.00 | 2475.00 | 2475.00 | 0.00 | 2475.00 | 2475.00 | 0.00 |
| PBIDTM(%) | 84.40 | 45.63 | 84.96 | 86.85 | 70.39 | 23.39 | 79.31 | 94.82 | -16.36 |
