The September 2026 quarter revenue stood at Rs. 5784.38 millions, up 21.08% as compared to Rs. 4777.29 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -15.48% to Rs. 338.87 millions from Rs. 400.94 millions.A decline of 909.79 millions was observed in the OP in the quarter ended September 2026 from 989.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 5784.38 | 4777.29 | 21.08 | 10202.59 | 8602.02 | 18.61 | 15900.10 | 15245.48 | 4.29 |
| Other Income | 21.02 | 213.24 | -90.14 | 28.70 | 280.64 | -89.77 | 388.92 | 384.10 | 1.25 |
| PBIDT | 909.79 | 989.81 | -8.08 | 1644.67 | 1732.10 | -5.05 | 3207.14 | 2850.14 | 12.53 |
| Interest | 163.28 | 193.65 | -15.68 | 388.32 | 398.45 | -2.54 | 828.46 | 675.93 | 22.57 |
| PBDT | 746.51 | 796.16 | -6.24 | 1256.35 | 1333.65 | -5.80 | 2378.68 | 2174.21 | 9.40 |
| Depreciation | 293.91 | 257.49 | 14.14 | 556.23 | 501.36 | 10.94 | 975.61 | 769.31 | 26.82 |
| PBT | 452.60 | 538.67 | -15.98 | 700.12 | 832.29 | -15.88 | 1403.07 | 1404.90 | -0.13 |
| TAX | 113.73 | 137.73 | -17.43 | 152.84 | 255.64 | -40.21 | 427.82 | 336.56 | 27.12 |
| Deferred Tax | 4.84 | 25.28 | -80.85 | -8.04 | 46.84 | -117.16 | 88.84 | 19.34 | 359.36 |
| PAT | 338.87 | 400.94 | -15.48 | 547.28 | 576.65 | -5.09 | 975.25 | 1068.34 | -8.71 |
| Equity | 188.31 | 188.31 | 0.00 | 188.31 | 188.31 | 0.00 | 188.31 | 188.31 | 0.00 |
| PBIDTM(%) | 15.73 | 20.72 | -24.09 | 16.12 | 20.14 | -19.94 | 20.17 | 18.69 | 7.89 |
