The revenue zoomed 18.95% to Rs. 7727.00 millions for the quarter ended September 2026 as compared to Rs. 6496.00 millions during the corresponding quarter last year.Net profit declined -12.00% to Rs. 572.00 millions from Rs. 650.00 millions.The Operating Profit of the company witnessed a decrease to 926.00 millions from 1033.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202512 | 202412 | % Var |
| Sales | 7727.00 | 6496.00 | 18.95 | 20647.00 | 19117.00 | 8.00 | 26957.00 | 25331.00 | 6.42 |
| Other Income | 108.00 | 185.00 | -41.62 | 376.00 | 495.00 | -24.04 | 659.00 | 415.00 | 58.80 |
| PBIDT | 926.00 | 1033.00 | -10.36 | 2518.00 | 2934.00 | -14.18 | 4394.00 | 3790.00 | 15.94 |
| Interest | 11.00 | 7.00 | 57.14 | 31.00 | 22.00 | 40.91 | 30.00 | 27.00 | 11.11 |
| PBDT | 915.00 | 1026.00 | -10.82 | 2487.00 | 2912.00 | -14.59 | 4109.00 | 3763.00 | 9.19 |
| Depreciation | 159.00 | 148.00 | 7.43 | 452.00 | 427.00 | 5.85 | 583.00 | 543.00 | 7.37 |
| PBT | 756.00 | 878.00 | -13.90 | 2035.00 | 2485.00 | -18.11 | 3526.00 | 3220.00 | 9.50 |
| TAX | 184.00 | 228.00 | -19.30 | 494.00 | 618.00 | -20.06 | 881.00 | 811.00 | 8.63 |
| Deferred Tax | -51.00 | -12.00 | 325.00 | -44.00 | -9.00 | 388.89 | -126.00 | -4.00 | 3050.00 |
| PAT | 572.00 | 650.00 | -12.00 | 1541.00 | 1867.00 | -17.46 | 2645.00 | 2409.00 | 9.80 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 11.98 | 15.90 | -24.64 | 12.20 | 15.35 | -20.54 | 16.30 | 14.96 | 8.94 |
