A decent increase of about 27.37% in the sales to Rs. 6029.60 millions was observed for the quarter ended September 2026. The sales figure stood at Rs. 4734.08 millions during the year-ago period.A slender decline of -0.90% was recorded to Rs. 561.36 millions from Rs. 566.47 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2026 rose to 841.65 millions as compared to 837.01 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 6029.60 | 4734.08 | 27.37 | 10889.42 | 8802.14 | 23.71 | 20501.20 | 19152.51 | 7.04 |
| Other Income | 108.93 | 165.64 | -34.24 | 321.80 | 351.64 | -8.49 | 528.59 | 624.98 | -15.42 |
| PBIDT | 841.65 | 837.01 | 0.55 | 1546.69 | 1553.72 | -0.45 | 3220.46 | 3532.28 | -8.83 |
| Interest | 13.81 | 16.40 | -15.79 | 26.49 | 30.82 | -14.05 | 64.68 | 71.16 | -9.11 |
| PBDT | 827.84 | 820.61 | 0.88 | 1520.20 | 1522.90 | -0.18 | 3077.71 | 3446.08 | -10.69 |
| Depreciation | 97.66 | 98.28 | -0.63 | 191.88 | 189.21 | 1.41 | 386.58 | 385.15 | 0.37 |
| PBT | 730.18 | 722.33 | 1.09 | 1328.32 | 1333.69 | -0.40 | 2691.13 | 3060.93 | -12.08 |
| TAX | 168.82 | 155.86 | 8.32 | 313.85 | 301.87 | 3.97 | 649.27 | 596.08 | 8.92 |
| Deferred Tax | -23.77 | -7.00 | 239.57 | 12.03 | 18.26 | -34.12 | 43.84 | -76.12 | -157.59 |
| PAT | 561.36 | 566.47 | -0.90 | 1014.47 | 1031.82 | -1.68 | 2041.86 | 2464.85 | -17.16 |
| Equity | 64.49 | 64.49 | 0.00 | 64.49 | 64.49 | 0.00 | 64.49 | 64.49 | 0.00 |
| PBIDTM(%) | 13.96 | 17.68 | -21.05 | 14.20 | 17.65 | -19.53 | 15.71 | 18.44 | -14.83 |
