The revenue zoomed 19.14% to Rs. 12113.52 millions for the quarter ended September 2026 as compared to Rs. 10167.77 millions during the corresponding quarter last year.A slender decline of -10.15% was recorded to Rs. 640.22 millions from Rs. 712.54 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2026 rose to 1033.84 millions as compared to 1008.17 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 12113.52 | 10167.77 | 19.14 | 23834.33 | 20673.40 | 15.29 | 40404.50 | 40853.17 | -1.10 |
| Other Income | 296.90 | 403.17 | -26.36 | 337.15 | 514.87 | -34.52 | 877.15 | 708.90 | 23.73 |
| PBIDT | 1033.84 | 1008.17 | 2.55 | 2230.88 | 1670.89 | 33.51 | 3791.64 | 3274.55 | 15.79 |
| Interest | 101.68 | 46.32 | 119.52 | 212.33 | 111.05 | 91.20 | 276.38 | 192.71 | 43.42 |
| PBDT | 932.16 | 961.85 | -3.09 | 2018.55 | 1559.84 | 29.41 | 3515.26 | 3081.84 | 14.06 |
| Depreciation | 144.60 | 112.87 | 28.11 | 286.96 | 210.04 | 36.62 | 447.54 | 389.25 | 14.97 |
| PBT | 787.56 | 848.98 | -7.23 | 1731.59 | 1349.80 | 28.28 | 3067.72 | 2692.59 | 13.93 |
| TAX | 147.34 | 136.44 | 7.99 | 389.79 | 267.38 | 45.78 | 632.81 | 570.94 | 10.84 |
| Deferred Tax | -3.55 | -3.66 | -3.01 | -9.45 | -4.39 | 115.26 | -21.63 | -4.41 | 390.48 |
| PAT | 640.22 | 712.54 | -10.15 | 1341.80 | 1082.42 | 23.96 | 2434.91 | 2121.65 | 14.76 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 8.53 | 9.92 | -13.93 | 9.36 | 8.08 | 15.81 | 9.38 | 8.02 | 17.08 |
