The quarter ended September 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2747.15 millions.The Net Profit of the company registered a slight decline of -5.40% to Rs. 199.45 millions from Rs. 210.83 millions.Operating profit for the quarter ended September 2026 rose to 445.68 millions as compared to 418.22 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2747.15 | 2693.31 | 2.00 | 5567.87 | 5791.58 | -3.86 | 12262.74 | 11592.65 | 5.78 |
| Other Income | 5.05 | 44.01 | -88.53 | 72.39 | 106.26 | -31.87 | 217.02 | 150.31 | 44.38 |
| PBIDT | 445.68 | 418.22 | 6.57 | 901.33 | 837.04 | 7.68 | 1842.50 | 1564.62 | 17.76 |
| Interest | 108.48 | 83.34 | 30.17 | 199.72 | 138.21 | 44.50 | 320.32 | 248.12 | 29.10 |
| PBDT | 337.20 | 334.88 | 0.69 | 701.61 | 698.83 | 0.40 | 1522.18 | 1316.50 | 15.62 |
| Depreciation | 69.31 | 49.23 | 40.79 | 132.64 | 114.22 | 16.13 | 223.55 | 157.03 | 42.36 |
| PBT | 267.89 | 285.65 | -6.22 | 568.97 | 584.61 | -2.68 | 1298.63 | 1159.47 | 12.00 |
| TAX | 68.44 | 74.82 | -8.53 | 146.20 | 147.97 | -1.20 | 334.00 | 274.27 | 21.78 |
| Deferred Tax | 9.19 | 9.32 | -1.39 | 12.80 | 4.70 | 172.34 | 28.70 | 3.11 | 822.83 |
| PAT | 199.45 | 210.83 | -5.40 | 422.77 | 436.64 | -3.18 | 964.63 | 885.20 | 8.97 |
| Equity | 1263.65 | 1263.65 | 0.00 | 1263.65 | 1263.65 | 0.00 | 1263.65 | 1263.65 | 0.00 |
| PBIDTM(%) | 16.22 | 15.53 | 4.48 | 16.19 | 14.45 | 12.01 | 15.03 | 13.50 | 11.32 |
