The September 2026 quarter revenue stood at Rs. 27500.60 millions, up 11.86% as compared to Rs. 24584.70 millions during the corresponding quarter last year.A slender decline of -7.34% was recorded to Rs. 1633.10 millions from Rs. 1762.50 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2026 decreased to 3286.70 millions as compared to 3346.60 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 27500.60 | 24584.70 | 11.86 | 59767.40 | 53210.90 | 12.32 | 104201.00 | 101692.20 | 2.47 |
| Other Income | 311.30 | 234.70 | 32.64 | 702.70 | 510.00 | 37.78 | 1928.70 | 1222.10 | 57.82 |
| PBIDT | 3286.70 | 3346.60 | -1.79 | 9300.30 | 8616.80 | 7.93 | 18794.40 | 17963.50 | 4.63 |
| Interest | 137.00 | 138.10 | -0.80 | 236.60 | 251.70 | -6.00 | 456.00 | 478.60 | -4.72 |
| PBDT | 3149.70 | 3208.50 | -1.83 | 9063.70 | 7997.00 | 13.34 | 17838.50 | 17484.90 | 2.02 |
| Depreciation | 967.90 | 859.20 | 12.65 | 1879.00 | 1689.80 | 11.20 | 3456.30 | 3177.50 | 8.77 |
| PBT | 2181.80 | 2349.30 | -7.13 | 7184.70 | 6307.20 | 13.91 | 14382.20 | 14307.40 | 0.52 |
| TAX | 548.70 | 586.80 | -6.49 | 1864.80 | 1607.10 | 16.04 | 3425.60 | 3532.40 | -3.02 |
| Deferred Tax | 85.10 | -3.90 | -2282.05 | 169.00 | 57.10 | 195.97 | -15.00 | 18.30 | -181.97 |
| PAT | 1633.10 | 1762.50 | -7.34 | 5319.90 | 4700.10 | 13.19 | 10956.60 | 10775.00 | 1.69 |
| Equity | 1166.00 | 1165.90 | 0.01 | 1166.00 | 1165.90 | 0.01 | 1166.00 | 1165.90 | 0.01 |
| PBIDTM(%) | 11.95 | 13.61 | -12.20 | 15.56 | 16.19 | -3.91 | 18.04 | 17.66 | 2.11 |
