The revenue zoomed 21.27% to Rs. 34820.00 millions for the quarter ended September 2026 as compared to Rs. 28712.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2026 saw a decline of -38.22% from Rs. 11566.00 millions to Rs. 7145.00 millions.Operating Profit reported a sharp decline to 12208.00 millions from 16934.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 34820.00 | 28712.00 | 21.27 | 63542.00 | 54595.00 | 16.39 | 114840.00 | 151163.00 | -24.03 |
| Other Income | 1646.00 | 5415.00 | -69.60 | 2883.00 | 6986.00 | -58.73 | 28962.00 | 9058.00 | 219.74 |
| PBIDT | 12208.00 | 16934.00 | -27.91 | 19315.00 | 24359.00 | -20.71 | 55929.00 | 84325.00 | -33.67 |
| Interest | 1014.00 | 1138.00 | -10.90 | 2045.00 | 2514.00 | -18.66 | 4829.00 | 4639.00 | 4.10 |
| PBDT | 11175.00 | 15796.00 | -29.25 | 17251.00 | 21845.00 | -21.03 | 49431.00 | 79686.00 | -37.97 |
| Depreciation | 1554.00 | 1360.00 | 14.26 | 3073.00 | 2660.00 | 15.53 | 5612.00 | 5239.00 | 7.12 |
| PBT | 9621.00 | 14436.00 | -33.35 | 14178.00 | 19185.00 | -26.10 | 43819.00 | 74447.00 | -41.14 |
| TAX | 2476.00 | 2870.00 | -13.73 | 3637.00 | 3772.00 | -3.58 | 8221.00 | 16698.00 | -50.77 |
| Deferred Tax | -16.00 | 53.00 | -130.19 | -32.00 | 59.00 | -154.24 | -777.00 | 873.00 | -189.00 |
| PAT | 7145.00 | 11566.00 | -38.22 | 10541.00 | 15413.00 | -31.61 | 35598.00 | 57749.00 | -38.36 |
| Equity | 998.00 | 1006.00 | -0.80 | 998.00 | 1006.00 | -0.80 | 1006.00 | 1006.00 | 0.00 |
| PBIDTM(%) | 35.06 | 58.98 | -40.55 | 30.40 | 44.62 | -31.87 | 48.70 | 55.78 | -12.70 |
