An increase of about 117.10% to Rs. 21777.60 millions in the total revenue was observed for the quarter ended September 2026. The total revenue was pegged at Rs. 10031.30 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2026 of Rs. 2680.20 millions grew by 336.23% from Rs. 614.40 millions.Operating profit for the quarter ended September 2026 rose to 4590.80 millions as compared to 1740.90 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 21777.60 | 10031.30 | 117.10 | 37855.60 | 17924.10 | 111.20 | 45275.40 | 37952.20 | 19.30 |
| Other Income | 253.00 | 150.70 | 67.88 | 578.40 | 291.60 | 98.35 | 674.60 | 609.00 | 10.77 |
| PBIDT | 4590.80 | 1740.90 | 163.70 | 7954.30 | 1870.80 | 325.18 | 6701.00 | 4757.90 | 40.84 |
| Interest | 563.30 | 529.70 | 6.34 | 1095.40 | 1007.10 | 8.77 | 2099.70 | 1494.60 | 40.49 |
| PBDT | 4027.50 | 1211.20 | 232.52 | 6858.90 | 863.70 | 694.13 | 4601.30 | 3263.30 | 41.00 |
| Depreciation | 442.40 | 314.10 | 40.85 | 872.60 | 595.50 | 46.53 | 1379.90 | 849.00 | 62.53 |
| PBT | 3585.10 | 897.10 | 299.63 | 5986.30 | 268.20 | 2132.03 | 3221.40 | 2414.30 | 33.43 |
| TAX | 904.90 | 282.70 | 220.09 | 1514.00 | 77.20 | 1861.14 | 692.70 | 466.80 | 48.39 |
| Deferred Tax | -66.30 | 282.70 | -123.45 | -109.90 | 77.20 | -242.36 | -105.50 | 135.70 | -177.75 |
| PAT | 2680.20 | 614.40 | 336.23 | 4472.30 | 191.00 | 2241.52 | 2528.70 | 1947.50 | 29.84 |
| Equity | 1530.40 | 1442.10 | 6.12 | 1530.40 | 1442.10 | 6.12 | 1530.30 | 1442.10 | 6.12 |
| PBIDTM(%) | 21.08 | 17.35 | 21.47 | 21.01 | 10.44 | 101.32 | 14.80 | 12.54 | 18.06 |
