Revenue reduced marginally to stand at Rs. 3138.04 millions during the quarter ended September 2026. The figure stood at Rs. 3204.41 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.29% to Rs. 855.42 millions from Rs. 998.06 millions.Operating Profit reported a sharp decline to 1096.00 millions from 1302.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 3138.04 | 3204.41 | -2.07 | 6349.91 | 6401.75 | -0.81 | 13414.76 | 11743.74 | 14.23 |
| Other Income | 572.43 | 581.89 | -1.63 | 747.13 | 601.99 | 24.11 | 1035.33 | 657.87 | 57.38 |
| PBIDT | 1096.00 | 1302.64 | -15.86 | 2091.74 | 2023.28 | 3.38 | 4271.00 | 2738.85 | 55.94 |
| Interest | 3.37 | 3.15 | 6.98 | 6.77 | 6.17 | 9.72 | 13.27 | 11.74 | 13.03 |
| PBDT | 1092.63 | 1299.49 | -15.92 | 2084.97 | 2017.11 | 3.36 | 4257.73 | 2727.11 | 56.13 |
| Depreciation | 90.50 | 84.56 | 7.02 | 178.26 | 166.44 | 7.10 | 342.30 | 294.52 | 16.22 |
| PBT | 1002.13 | 1214.93 | -17.52 | 1906.71 | 1850.67 | 3.03 | 3915.43 | 2432.59 | 60.96 |
| TAX | 146.71 | 216.87 | -32.35 | 360.92 | 372.05 | -2.99 | 908.45 | 549.87 | 65.21 |
| Deferred Tax | 9.63 | 8.82 | 9.18 | 10.04 | 18.62 | -46.08 | 45.54 | 28.43 | 60.18 |
| PAT | 855.42 | 998.06 | -14.29 | 1545.79 | 1478.62 | 4.54 | 3006.98 | 1882.72 | 59.71 |
| Equity | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 |
| PBIDTM(%) | 34.93 | 40.65 | -14.08 | 32.94 | 31.61 | 4.23 | 31.84 | 23.32 | 36.52 |
