The revenue for the September 2026 quarter is pegged at Rs. 4743.00 millions against Rs. 4914.40 millions recorded during the year-ago period.An average growth of 27.32% was recorded for the quarter ended September 2026 to Rs. 356.00 millions from Rs. 279.60 millions.Operating Profit saw a handsome growth to 894.10 millions from 826.10 millions in the quarter ended September 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4743.00 | 4914.40 | -3.49 | 9546.40 | 9545.00 | 0.01 | 24145.10 | 20184.60 | 19.62 |
| Other Income | 140.90 | 361.20 | -60.99 | 293.00 | 790.90 | -62.95 | 1330.40 | 1642.50 | -19.00 |
| PBIDT | 894.10 | 826.10 | 8.23 | 1904.00 | 1693.90 | 12.40 | 4832.70 | 3810.10 | 26.84 |
| Interest | 158.20 | 187.80 | -15.76 | 303.30 | 351.60 | -13.74 | 680.40 | 508.70 | 33.75 |
| PBDT | 735.90 | 638.30 | 15.29 | 1600.70 | 1342.30 | 19.25 | 4152.30 | 3301.40 | 25.77 |
| Depreciation | 256.50 | 216.40 | 18.53 | 492.90 | 426.20 | 15.65 | 875.60 | 828.70 | 5.66 |
| PBT | 479.40 | 421.90 | 13.63 | 1107.80 | 916.10 | 20.93 | 3276.70 | 2472.70 | 32.52 |
| TAX | 123.40 | 142.30 | -13.28 | 282.60 | 243.40 | 16.11 | 835.10 | 627.90 | 33.00 |
| Deferred Tax | 3.30 | 22.70 | -85.46 | 4.30 | 0.40 | 975.00 | -3.90 | -4.50 | -13.33 |
| PAT | 356.00 | 279.60 | 27.32 | 825.20 | 672.70 | 22.67 | 2441.60 | 1844.80 | 32.35 |
| Equity | 1105.60 | 1105.60 | 0.00 | 1105.60 | 1105.60 | 0.00 | 1105.60 | 1105.60 | 0.00 |
| PBIDTM(%) | 18.85 | 16.81 | 12.14 | 19.94 | 17.75 | 12.39 | 20.02 | 18.88 | 6.03 |
