The revenue slipped marginally during the September 2026 quarter. A decline of about Rs. 56350.00 millions was observed as compared to Rs. 59260.00 millions during the corresponding quarter last year.The company suffered a huge decline of -90.92% to Rs. 1010.00 millions from Rs. 11120.00 millions of corresponding previous quarter.A decline of 4960.00 millions was observed in the OP in the quarter ended September 2026 from 10430.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 56350.00 | 59260.00 | -4.91 | 114010.00 | 122330.00 | -6.80 | 257664.80 | 218256.90 | 18.06 |
| Other Income | 1220.00 | 2230.00 | -45.29 | 1810.00 | 2920.00 | -38.01 | 4040.30 | 10586.20 | -61.83 |
| PBIDT | 4960.00 | 10430.00 | -52.44 | 9890.00 | 18850.00 | -47.53 | 33064.60 | 40748.30 | -18.86 |
| Interest | 400.00 | 290.00 | 37.93 | 670.00 | 590.00 | 13.56 | 1108.50 | 1079.60 | 2.68 |
| PBDT | 3850.00 | 10140.00 | -62.03 | 8270.00 | 18260.00 | -54.71 | 33480.90 | 41016.00 | -18.37 |
| Depreciation | 2560.00 | 2570.00 | -0.39 | 5000.00 | 4950.00 | 1.01 | 10417.10 | 9562.10 | 8.94 |
| PBT | 1290.00 | 7570.00 | -82.96 | 3270.00 | 13310.00 | -75.43 | 23063.80 | 31453.90 | -26.67 |
| TAX | 280.00 | -3550.00 | -107.89 | 780.00 | -1660.00 | -146.99 | 196.00 | 7208.30 | -97.28 |
| Deferred Tax | -130.00 | 1430.00 | -109.09 | -180.00 | 1790.00 | -110.06 | 140.30 | 306.70 | -54.25 |
| PAT | 1010.00 | 11120.00 | -90.92 | 2490.00 | 14970.00 | -83.37 | 22867.80 | 24245.60 | -5.68 |
| Equity | 1880.00 | 1880.00 | 0.00 | 1880.00 | 1880.00 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 8.80 | 17.60 | -49.99 | 8.67 | 15.41 | -43.70 | 12.83 | 18.67 | -31.27 |
