The sales slipped to Rs. 4496.57 millions for the September 2026 quarter as against Rs. 5142.73 millions during the year-ago period.A big decline of -47.00% was reported for the quarter ended September 2026 to Rs. 511.28 millions from Rs. 964.60 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1045.54 millions from 1569.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4496.57 | 5142.73 | -12.56 | 10912.34 | 8070.26 | 35.22 | 20229.85 | 14768.37 | 36.98 |
| Other Income | 74.93 | 17.99 | 316.51 | 159.85 | 96.55 | 65.56 | 301.64 | 205.09 | 47.08 |
| PBIDT | 1045.54 | 1569.22 | -33.37 | 3356.23 | 1990.71 | 68.59 | 6034.09 | 3428.08 | 76.02 |
| Interest | 73.05 | 53.41 | 36.77 | 142.77 | 99.24 | 43.86 | 239.45 | 82.96 | 188.63 |
| PBDT | 972.49 | 1515.81 | -35.84 | 3213.46 | 1891.47 | 69.89 | 5794.64 | 4109.16 | 41.02 |
| Depreciation | 287.68 | 225.39 | 27.64 | 553.29 | 427.26 | 29.50 | 917.30 | 655.42 | 39.96 |
| PBT | 684.81 | 1290.42 | -46.93 | 2660.17 | 1464.21 | 81.68 | 4877.34 | 3453.74 | 41.22 |
| TAX | 173.53 | 325.82 | -46.74 | 675.27 | 362.53 | 86.27 | 1246.29 | 859.48 | 45.01 |
| Deferred Tax | -5.15 | 0.70 | -835.71 | -12.21 | -6.26 | 95.05 | -42.55 | 122.95 | -134.61 |
| PAT | 511.28 | 964.60 | -47.00 | 1984.90 | 1101.68 | 80.17 | 3631.05 | 2594.26 | 39.96 |
| Equity | 129.00 | 129.01 | -0.01 | 129.00 | 129.01 | -0.01 | 129.00 | 129.00 | 0.00 |
| PBIDTM(%) | 23.25 | 30.51 | -23.80 | 30.76 | 24.67 | 24.69 | 29.83 | 23.21 | 28.50 |
