The Revenue for the quarter ended September 2026 of Rs. 6341.30 millions grew by 15.13 % from Rs. 5507.90 millions.Net profit showed a marginal rise at Rs. 1020.20 millions for the quarter ended September 2026, as compared to corresponding quarter of last year.Operating profit surged to 1524.40 millions from the corresponding previous quarter of 1447.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 6341.30 | 5507.90 | 15.13 | 12766.20 | 10909.00 | 17.02 | 23120.30 | 21710.60 | 6.49 |
| Other Income | 153.50 | 301.40 | -49.07 | 216.90 | 450.80 | -51.89 | 735.70 | 413.80 | 77.79 |
| PBIDT | 1524.40 | 1447.30 | 5.33 | 2976.50 | 2555.00 | 16.50 | 5749.60 | 4632.90 | 24.10 |
| Interest | 5.30 | 12.70 | -58.27 | 10.50 | 32.80 | -67.99 | 48.60 | 113.70 | -57.26 |
| PBDT | 1519.10 | 1434.60 | 5.89 | 2966.00 | 2522.20 | 17.60 | 5535.20 | 4519.20 | 22.48 |
| Depreciation | 159.80 | 138.40 | 15.46 | 316.60 | 274.10 | 15.51 | 571.60 | 471.90 | 21.13 |
| PBT | 1359.30 | 1296.20 | 4.87 | 2649.40 | 2248.10 | 17.85 | 4963.60 | 4047.30 | 22.64 |
| TAX | 339.10 | 323.20 | 4.92 | 653.20 | 566.40 | 15.32 | 1183.40 | 1025.20 | 15.43 |
| Deferred Tax | 12.30 | 31.40 | -60.83 | 29.60 | 49.80 | -40.56 | 143.60 | 134.30 | 6.92 |
| PAT | 1020.20 | 973.00 | 4.85 | 1996.20 | 1681.70 | 18.70 | 3780.20 | 3022.10 | 25.09 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.10 | 305.20 | -0.03 |
| PBIDTM(%) | 24.04 | 26.28 | -8.52 | 23.32 | 23.42 | -0.45 | 24.87 | 21.34 | 16.54 |
