The sales for the September 2026 quarter moved up 36.79% to Rs. 40408.90 millions as compared to Rs. 29540.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2026 saw a decline of -38.32% from Rs. 7318.00 millions to Rs. 4513.80 millions.Operating profit for the quarter ended September 2026 decreased to 7478.90 millions as compared to 9818.20 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 40408.90 | 29540.80 | 36.79 | 76565.40 | 56964.10 | 34.41 | 123740.70 | 101868.10 | 21.47 |
| Other Income | 2957.30 | 5909.50 | -49.96 | 5077.50 | 7856.80 | -35.37 | 11031.00 | 12741.60 | -13.43 |
| PBIDT | 7478.90 | 9818.20 | -23.83 | 14106.70 | 15132.10 | -6.78 | 27254.90 | 24809.50 | 9.86 |
| Interest | 1143.60 | 1224.60 | -6.61 | 2619.10 | 1518.20 | 72.51 | 2789.70 | 3473.90 | -19.70 |
| PBDT | 6335.30 | 8593.60 | -26.28 | 11487.60 | 13613.90 | -15.62 | 24422.60 | 21335.60 | 14.47 |
| Depreciation | 1007.30 | 1002.90 | 0.44 | 2025.60 | 1972.60 | 2.69 | 3980.70 | 3562.50 | 11.74 |
| PBT | 5328.00 | 7590.70 | -29.81 | 9462.00 | 11641.30 | -18.72 | 20441.90 | 17773.10 | 15.02 |
| TAX | 814.20 | 272.70 | 198.57 | 1465.60 | 770.90 | 90.12 | 2480.20 | 2003.50 | 23.79 |
| Deferred Tax | -107.70 | -334.20 | -67.77 | -171.70 | -405.80 | -57.69 | -569.60 | -69.60 | 718.39 |
| PAT | 4513.80 | 7318.00 | -38.32 | 7996.40 | 10870.40 | -26.44 | 17961.70 | 15769.60 | 13.90 |
| Equity | 10554.40 | 10554.40 | 0.00 | 10554.40 | 10554.40 | 0.00 | 10554.40 | 7036.30 | 50.00 |
| PBIDTM(%) | 18.51 | 33.24 | -44.31 | 18.42 | 26.56 | -30.64 | 22.03 | 24.35 | -9.56 |
