A fair growth of 12.89% in the revenue at Rs. 20902.40 millions was reported in the September 2026 quarter as compared to Rs. 18515.30 millions during year-ago period.Net Profit of the company move down -33.98% to Rs. 1219.20 millions from Rs. 1846.70 millions in the same quarter last year.Operating profit for the quarter ended September 2026 decreased to 1991.00 millions as compared to 2389.40 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 20902.40 | 18515.30 | 12.89 | 38905.10 | 35157.20 | 10.66 | 84788.60 | 101931.40 | -16.82 |
| Other Income | 975.60 | 1758.00 | -44.51 | 2238.30 | 2829.60 | -20.90 | 4997.20 | 4843.10 | 3.18 |
| PBIDT | 1991.00 | 2389.40 | -16.67 | 4209.00 | 4487.00 | -6.20 | 8525.50 | 9634.70 | -11.51 |
| Interest | 24.30 | 4.30 | 465.12 | 56.80 | 41.80 | 35.89 | 62.70 | 74.10 | -15.38 |
| PBDT | 1966.70 | 2385.10 | -17.54 | 4152.20 | 4445.20 | -6.59 | 8462.80 | 9560.60 | -11.48 |
| Depreciation | 155.70 | 121.40 | 28.25 | 306.00 | 236.00 | 29.66 | 484.30 | 382.50 | 26.61 |
| PBT | 1811.00 | 2263.70 | -20.00 | 3846.20 | 4209.20 | -8.62 | 7978.50 | 9178.10 | -13.07 |
| TAX | 591.80 | 417.00 | 41.92 | 991.80 | 856.80 | 15.76 | 1794.00 | 1802.20 | -0.45 |
| Deferred Tax | 77.10 | -23.50 | -428.09 | 107.90 | 64.80 | 66.51 | -72.00 | -178.10 | -59.57 |
| PAT | 1219.20 | 1846.70 | -33.98 | 2854.40 | 3352.40 | -14.86 | 6184.50 | 7375.90 | -16.15 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 9.53 | 12.90 | -26.19 | 10.82 | 12.76 | -15.23 | 10.06 | 9.45 | 6.38 |
