The revenue for the September 2026 quarter is pegged at Rs. 23963.10 millions, about 19.83% up against Rs. 19997.30 millions recorded during the year-ago period.A slender decline of -25.12% was recorded to Rs. 1325.90 millions from Rs. 1770.70 millions in the corresponding previous quarter.A decline of 2290.60 millions was observed in the OP in the quarter ended September 2026 from 2851.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 23963.10 | 19997.30 | 19.83 | 46017.00 | 40062.90 | 14.86 | 77439.80 | 70090.70 | 10.49 |
| Other Income | 203.10 | 895.70 | -77.32 | 840.20 | 1015.80 | -17.29 | 1725.40 | 1088.80 | 58.47 |
| PBIDT | 2290.60 | 2851.90 | -19.68 | 5203.80 | 5560.90 | -6.42 | 9441.80 | 8700.70 | 8.52 |
| Interest | 220.80 | 266.10 | -17.02 | 397.50 | 466.80 | -14.85 | 863.00 | 832.50 | 3.66 |
| PBDT | 2069.80 | 2585.80 | -19.96 | 4806.30 | 5094.10 | -5.65 | 8044.60 | 7868.20 | 2.24 |
| Depreciation | 320.60 | 324.40 | -1.17 | 634.90 | 646.00 | -1.72 | 1281.00 | 1241.30 | 3.20 |
| PBT | 1749.20 | 2261.40 | -22.65 | 4171.40 | 4448.10 | -6.22 | 6763.60 | 6626.90 | 2.06 |
| TAX | 423.30 | 490.70 | -13.74 | 1009.50 | 988.50 | 2.12 | 1501.00 | 1601.30 | -6.26 |
| Deferred Tax | 4.10 | 37.70 | -89.12 | 9.80 | 32.60 | -69.94 | -52.50 | 165.80 | -131.66 |
| PAT | 1325.90 | 1770.70 | -25.12 | 3161.90 | 3459.60 | -8.61 | 5262.60 | 5025.60 | 4.72 |
| Equity | 1924.10 | 1923.30 | 0.04 | 1924.10 | 1923.30 | 0.04 | 1923.30 | 1922.70 | 0.03 |
| PBIDTM(%) | 9.56 | 14.26 | -32.97 | 11.31 | 13.88 | -18.53 | 12.19 | 12.41 | -1.78 |
