A fair growth of 23.12% in the revenue at Rs. 27767.40 millions was reported in the September 2026 quarter as compared to Rs. 22552.90 millions during year-ago period.Net profit declined -29.14% to Rs. 1370.30 millions from Rs. 1933.70 millions.Operating Profit reported a sharp decline to 3282.60 millions from 3668.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 27767.40 | 22552.90 | 23.12 | 53746.30 | 45357.30 | 18.50 | 90597.70 | 79764.20 | 13.58 |
| Other Income | 235.10 | 288.70 | -18.57 | 538.80 | 608.00 | -11.38 | 1192.00 | 1660.40 | -28.21 |
| PBIDT | 3282.60 | 3668.20 | -10.51 | 7016.10 | 8994.60 | -22.00 | 15702.70 | 17360.90 | -9.55 |
| Interest | 75.90 | 50.10 | 51.50 | 133.20 | 95.00 | 40.21 | 205.70 | 138.00 | 49.06 |
| PBDT | 3033.40 | 3618.10 | -16.16 | 6709.60 | 8899.60 | -24.61 | 15497.00 | 17222.90 | -10.02 |
| Depreciation | 1162.70 | 1038.00 | 12.01 | 2248.20 | 1997.30 | 12.56 | 4091.80 | 3516.70 | 16.35 |
| PBT | 1870.70 | 2580.10 | -27.50 | 4461.40 | 6902.30 | -35.36 | 11405.20 | 13706.20 | -16.79 |
| TAX | 500.40 | 646.40 | -22.59 | 1154.10 | 1773.00 | -34.91 | 2937.00 | 3293.60 | -10.83 |
| Deferred Tax | 26.00 | 87.10 | -70.15 | 199.50 | 276.60 | -27.87 | 610.00 | 521.70 | 16.93 |
| PAT | 1370.30 | 1933.70 | -29.14 | 3307.30 | 5129.30 | -35.52 | 8468.20 | 10412.60 | -18.67 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 11.82 | 16.26 | -27.32 | 13.05 | 19.83 | -34.17 | 17.33 | 21.77 | -20.37 |
