The revenue zoomed 6.65% to Rs. 28540.00 millions for the quarter ended September 2026 as compared to Rs. 26760.00 millions during the corresponding quarter last year.Modest increase of 5.79% in the Net Profit was reported from. 2420.00 millions to Rs. 2560.00 millions.A decline of 6880.00 millions was observed in the OP in the quarter ended September 2026 from 7050.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 28540.00 | 26760.00 | 6.65 | 58370.00 | 55380.00 | 5.40 | 97320.00 | 95840.00 | 1.54 |
| Other Income | 600.00 | 530.00 | 13.21 | 1010.00 | 970.00 | 4.12 | 2070.00 | 1810.00 | 14.36 |
| PBIDT | 6880.00 | 7050.00 | -2.41 | 13190.00 | 13710.00 | -3.79 | 26730.00 | 26220.00 | 1.95 |
| Interest | 1990.00 | 2220.00 | -10.36 | 3920.00 | 4460.00 | -12.11 | 8700.00 | 8660.00 | 0.46 |
| PBDT | 4890.00 | 4830.00 | 1.24 | 9270.00 | 9250.00 | 0.22 | 18030.00 | 17560.00 | 2.68 |
| Depreciation | 1430.00 | 1690.00 | -15.38 | 2840.00 | 3380.00 | -15.98 | 6780.00 | 6940.00 | -2.31 |
| PBT | 3460.00 | 3140.00 | 10.19 | 6430.00 | 5870.00 | 9.54 | 11250.00 | 10620.00 | 5.93 |
| TAX | 900.00 | 720.00 | 25.00 | 1670.00 | 1340.00 | 24.63 | 2730.00 | 2620.00 | 4.20 |
| Deferred Tax | -110.00 | -270.00 | -59.26 | -240.00 | -510.00 | -52.94 | -900.00 | -600.00 | 50.00 |
| PAT | 2560.00 | 2420.00 | 5.79 | 4760.00 | 4530.00 | 5.08 | 8520.00 | 8000.00 | 6.50 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 24.11 | 26.35 | -8.50 | 22.60 | 24.76 | -8.72 | 27.47 | 27.36 | 0.39 |
