The revenue for the September 2026 quarter is pegged at Rs. 8727.16 millions, about 9.70% up against Rs. 7955.42 millions recorded during the year-ago period.A slender decline of -9.22% was recorded to Rs. 704.42 millions from Rs. 775.97 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1230.35 millions from 1405.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 8727.16 | 7955.42 | 9.70 | 15508.84 | 14191.90 | 9.28 | 28171.76 | 25407.29 | 10.88 |
| Other Income | 96.01 | 100.95 | -4.89 | 205.63 | 178.01 | 15.52 | 414.22 | 280.98 | 47.42 |
| PBIDT | 1230.35 | 1405.71 | -12.47 | 2326.77 | 2468.20 | -5.73 | 4562.41 | 3638.79 | 25.38 |
| Interest | 39.84 | 35.43 | 12.45 | 73.55 | 69.34 | 6.07 | 116.75 | 109.70 | 6.43 |
| PBDT | 1152.12 | 1271.36 | -9.38 | 2214.83 | 2299.94 | -3.70 | 4346.74 | 3529.09 | 23.17 |
| Depreciation | 204.23 | 180.99 | 12.84 | 398.07 | 360.87 | 10.31 | 727.65 | 704.91 | 3.23 |
| PBT | 947.89 | 1090.37 | -13.07 | 1816.76 | 1939.07 | -6.31 | 3619.09 | 2824.18 | 28.15 |
| TAX | 243.47 | 314.40 | -22.56 | 466.68 | 531.43 | -12.18 | 928.38 | 727.49 | 27.61 |
| Deferred Tax | 6.64 | -13.18 | -150.38 | 7.92 | -8.26 | -195.88 | -15.85 | 60.68 | -126.12 |
| PAT | 704.42 | 775.97 | -9.22 | 1350.08 | 1407.64 | -4.09 | 2690.71 | 2096.69 | 28.33 |
| Equity | 250.74 | 250.59 | 0.06 | 250.74 | 250.59 | 0.06 | 250.74 | 250.59 | 0.06 |
| PBIDTM(%) | 14.10 | 17.67 | -20.21 | 15.00 | 17.39 | -13.73 | 16.19 | 14.32 | 13.08 |
