The Revenue for the quarter ended September 2026 of Rs. 65428.10 millions grew by 7.15 % from Rs. 61062.60 millions.Net profit declined -9.42% to Rs. 6758.40 millions from Rs. 7461.60 millions.OP of the company witnessed a marginal growth to 14223.00 millions from 13938.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 65428.10 | 61062.60 | 7.15 | 125915.20 | 122733.00 | 2.59 | 218500.30 | 219125.50 | -0.29 |
| Other Income | 2338.30 | 1877.30 | 24.56 | 4170.50 | 3603.30 | 15.74 | 6859.50 | 6868.50 | -0.13 |
| PBIDT | 14223.00 | 13938.90 | 2.04 | 27058.20 | 27370.40 | -1.14 | 51823.80 | 50441.90 | 2.74 |
| Interest | 2724.30 | 1643.70 | 65.74 | 4791.80 | 3283.10 | 45.95 | 6955.80 | 8737.20 | -20.39 |
| PBDT | 11498.70 | 12295.20 | -6.48 | 22266.40 | 24087.30 | -7.56 | 44868.00 | 41704.70 | 7.58 |
| Depreciation | 2700.00 | 2662.00 | 1.43 | 5412.80 | 5429.60 | -0.31 | 11363.90 | 10721.70 | 5.99 |
| PBT | 8798.70 | 9633.20 | -8.66 | 16853.60 | 18657.70 | -9.67 | 33504.10 | 30983.00 | 8.14 |
| TAX | 2040.30 | 2171.60 | -6.05 | 4223.70 | 4347.20 | -2.84 | 7753.00 | 2472.90 | 213.52 |
| Deferred Tax | -11.70 | 227.60 | -105.14 | 207.20 | 452.00 | -54.16 | 956.70 | -2927.70 | -132.68 |
| PAT | 6758.40 | 7461.60 | -9.42 | 12629.90 | 14310.50 | -11.74 | 25751.10 | 28510.10 | -9.68 |
| Equity | 5039.00 | 5039.00 | 0.00 | 5039.00 | 5039.00 | 0.00 | 5039.00 | 5039.00 | 0.00 |
| PBIDTM(%) | 21.74 | 22.83 | -4.77 | 21.49 | 22.30 | -3.64 | 23.72 | 23.02 | 3.03 |