The sales for the September 2026 quarter moved up 42.01% to Rs. 11916.10 millions as compared to Rs. 8390.90 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2026 saw a decline of -39.91% from Rs. 548.00 millions to Rs. 329.30 millions.Operating profit for the quarter ended September 2026 rose to 855.00 millions as compared to 799.70 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 11916.10 | 8390.90 | 42.01 | 20112.30 | 14730.80 | 36.53 | 43505.30 | 40222.20 | 8.16 |
| Other Income | 60.50 | 70.50 | -14.18 | 71.90 | 145.20 | -50.48 | 275.50 | 249.10 | 10.60 |
| PBIDT | 855.00 | 799.70 | 6.92 | 887.70 | 394.30 | 125.13 | 3278.60 | 5309.90 | -38.25 |
| Interest | 148.80 | 99.10 | 50.15 | 287.50 | 197.20 | 45.79 | 453.90 | 543.10 | -16.42 |
| PBDT | 706.20 | 700.60 | 0.80 | 600.20 | 197.10 | 204.52 | 2824.70 | 4766.80 | -40.74 |
| Depreciation | 233.20 | 199.90 | 16.66 | 466.80 | 397.20 | 17.52 | 833.90 | 712.50 | 17.04 |
| PBT | 473.00 | 500.70 | -5.53 | 133.40 | -200.10 | -166.67 | 1990.80 | 4054.30 | -50.90 |
| TAX | 143.70 | -47.30 | -403.81 | 76.70 | -109.00 | -170.37 | 515.80 | 1112.40 | -53.63 |
| Deferred Tax | -119.10 | -53.30 | 123.45 | -186.10 | -115.00 | 61.83 | -696.50 | 116.10 | -699.91 |
| PAT | 329.30 | 548.00 | -39.91 | 56.70 | -91.10 | -162.24 | 1475.00 | 2941.90 | -49.86 |
| Equity | 417.70 | 417.70 | 0.00 | 417.70 | 417.70 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 7.18 | 9.53 | -24.71 | 4.41 | 2.68 | 64.89 | 7.54 | 13.20 | -42.91 |
