The September 2026 quarter revenue stood at Rs. 9619.00 millions, up 16.23% as compared to Rs. 8276.00 millions during the corresponding quarter last year.A big loss of -95.77% reported for the quarter ended September 2026 to Rs. 712.00 millions from Rs. 16827.00 millions.The company reported a degrowth in operating Profit to 1133.00 millions from 1183.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 9619.00 | 8276.00 | 16.23 | 19269.00 | 18207.00 | 5.83 | 35992.00 | 40693.00 | -11.55 |
| Other Income | 24.00 | 77.00 | -68.83 | 837.00 | 167.00 | 401.20 | 333.00 | 276.00 | 20.65 |
| PBIDT | 1133.00 | 1183.00 | -4.23 | 3097.00 | 2618.00 | 18.30 | 5408.00 | 6688.00 | -19.14 |
| Interest | 45.00 | 23.00 | 95.65 | 71.00 | 50.00 | 42.00 | 121.00 | 98.00 | 23.47 |
| PBDT | 1088.00 | 19902.00 | -94.53 | 3026.00 | 21310.00 | -85.80 | 23750.00 | 6590.00 | 260.39 |
| Depreciation | 201.00 | 183.00 | 9.84 | 405.00 | 366.00 | 10.66 | 753.00 | 893.00 | -15.68 |
| PBT | 887.00 | 19719.00 | -95.50 | 2621.00 | 20944.00 | -87.49 | 22997.00 | 5697.00 | 303.67 |
| TAX | 175.00 | 2892.00 | -93.95 | 554.00 | 3207.00 | -82.73 | 3820.00 | 1411.00 | 170.73 |
| Deferred Tax | 167.00 | 317.00 | -47.32 | 327.00 | 305.00 | 7.21 | 598.00 | 2.00 | 29800.00 |
| PAT | 712.00 | 16827.00 | -95.77 | 2067.00 | 17737.00 | -88.35 | 19177.00 | 4286.00 | 347.43 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 11.78 | 14.29 | -17.60 | 16.07 | 14.38 | 11.78 | 15.03 | 16.44 | -8.58 |