A minor change in the total revenue was seen in the September 2026 quarter. The total revenue for the quarter stood at Rs. 2693.68 millions against Rs. 2631.53 millions during year ago period.Profit for the quarter ended September 2026 grew by 0.25% to Rs. 562.19 millions from Rs. 560.81 millions.Operating Profit reported a sharp decline to 1283.48 millions from 1307.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2693.68 | 2631.53 | 2.36 | 5707.33 | 5443.43 | 4.85 | 14354.79 | 13864.83 | 3.53 |
| Other Income | 232.95 | 199.15 | 16.97 | 529.87 | 457.43 | 15.84 | 935.18 | 851.57 | 9.82 |
| PBIDT | 1283.48 | 1307.03 | -1.80 | 2890.29 | 2771.20 | 4.30 | 7218.33 | 7277.65 | -0.82 |
| Interest | 128.10 | 149.65 | -14.40 | 257.61 | 290.96 | -11.46 | 563.48 | 552.08 | 2.06 |
| PBDT | 1155.38 | 1157.38 | -0.17 | 2632.68 | 2480.24 | 6.15 | 6654.85 | 6725.57 | -1.05 |
| Depreciation | 414.11 | 416.94 | -0.68 | 836.12 | 814.74 | 2.62 | 1695.56 | 1530.61 | 10.78 |
| PBT | 741.27 | 740.44 | 0.11 | 1796.56 | 1665.50 | 7.87 | 4959.29 | 5194.96 | -4.54 |
| TAX | 179.08 | 179.63 | -0.31 | 428.26 | 402.12 | 6.50 | 1203.86 | 1310.24 | -8.12 |
| Deferred Tax | -12.58 | -6.17 | 103.89 | 3.29 | -52.20 | -106.30 | -52.90 | 49.26 | -207.39 |
| PAT | 562.19 | 560.81 | 0.25 | 1368.30 | 1263.38 | 8.30 | 3755.43 | 3884.72 | -3.33 |
| Equity | 242.98 | 242.96 | 0.01 | 242.98 | 242.96 | 0.01 | 242.97 | 242.94 | 0.01 |
| PBIDTM(%) | 47.65 | 49.67 | -4.07 | 50.64 | 50.91 | -0.53 | 50.29 | 52.49 | -4.20 |
