The turnover soared 66.12% to Rs. 252248.30 millions for the September 2026 quarter as compared to Rs. 151851.20 millions during the corresponding quarter last year.The Profit for the quarter ended September 2026 of Rs. 8386.40 millions grew by 57.70% from Rs. 5317.80 millions.OP of the company witnessed a marginal growth to 10365.30 millions from 6499.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 252248.30 | 151851.20 | 66.12 | 459780.30 | 279424.00 | 64.55 | 638011.90 | 489025.00 | 30.47 |
| Other Income | 4933.80 | 3189.80 | 54.67 | 5185.80 | 3391.00 | 52.93 | 3828.00 | 7410.80 | -48.35 |
| PBIDT | 10365.30 | 6499.90 | 59.47 | 15188.60 | 9620.00 | 57.89 | 17260.80 | 18735.50 | -7.87 |
| Interest | 508.70 | 316.60 | 60.68 | 889.90 | 648.10 | 37.31 | 1153.60 | 1321.80 | -12.73 |
| PBDT | 9856.60 | 6183.30 | 59.41 | 14298.70 | 8971.90 | 59.37 | 16107.20 | 17413.70 | -7.50 |
| Depreciation | 116.70 | 99.70 | 17.05 | 220.40 | 194.80 | 13.14 | 396.60 | 431.60 | -8.11 |
| PBT | 9739.90 | 6083.60 | 60.10 | 14078.30 | 8777.10 | 60.40 | 15710.60 | 16982.10 | -7.49 |
| TAX | 1353.50 | 765.80 | 76.74 | 2481.80 | 1457.20 | 70.31 | 3271.60 | 2544.50 | 28.58 |
| Deferred Tax | -14.60 | -24.90 | -41.37 | -44.20 | -41.50 | 6.51 | -158.90 | -81.80 | 94.25 |
| PAT | 8386.40 | 5317.80 | 57.70 | 11596.50 | 7319.90 | 58.42 | 12439.00 | 14437.60 | -13.84 |
| Equity | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 |
| PBIDTM(%) | 4.11 | 4.28 | -4.00 | 3.30 | 3.44 | -4.05 | 2.71 | 3.83 | -29.39 |
