The Revenue for the quarter ended September 2026 of Rs. 17389.50 millions grew by 19.15 % from Rs. 14595.00 millions.Net profit declined -13.73% to Rs. 1151.70 millions from Rs. 1335.00 millions.The Operating Profit of the company witnessed a decrease to 2008.60 millions from 2156.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 17389.50 | 14595.00 | 19.15 | 32102.50 | 27315.20 | 17.53 | 56468.30 | 45207.20 | 24.91 |
| Other Income | 97.70 | 116.40 | -16.07 | 205.40 | 237.70 | -13.59 | 406.60 | 340.80 | 19.31 |
| PBIDT | 2008.60 | 2156.40 | -6.85 | 3771.10 | 3994.10 | -5.58 | 7779.30 | 6279.20 | 23.89 |
| Interest | 34.90 | 27.60 | 26.45 | 55.80 | 58.20 | -4.12 | 110.30 | 112.40 | -1.87 |
| PBDT | 1973.70 | 2128.80 | -7.29 | 3715.30 | 3935.90 | -5.60 | 7372.20 | 6375.80 | 15.63 |
| Depreciation | 428.60 | 348.40 | 23.02 | 832.80 | 679.90 | 22.49 | 1433.10 | 1139.20 | 25.80 |
| PBT | 1545.10 | 1780.40 | -13.22 | 2882.50 | 3256.00 | -11.47 | 5939.10 | 5236.60 | 13.42 |
| TAX | 393.40 | 445.40 | -11.67 | 737.70 | 825.70 | -10.66 | 1524.10 | 1338.40 | 13.87 |
| Deferred Tax | 20.00 | 18.50 | 8.11 | 13.60 | 9.50 | 43.16 | 178.00 | 161.50 | 10.22 |
| PAT | 1151.70 | 1335.00 | -13.73 | 2144.80 | 2430.30 | -11.75 | 4415.00 | 3898.20 | 13.26 |
| Equity | 291.10 | 290.60 | 0.17 | 291.10 | 290.60 | 0.17 | 290.70 | 290.40 | 0.10 |
| PBIDTM(%) | 11.55 | 14.77 | -21.82 | 11.75 | 14.62 | -19.66 | 13.78 | 13.89 | -0.82 |
