The September 2026 quarter revenue stood at Rs. 201910.16 millions, up 18.35% as compared to Rs. 170610.26 millions during the corresponding quarter last year.Net profit declined -24.31% to Rs. 11885.64 millions from Rs. 15702.48 millions.Operating Profit reported a sharp decline to 21593.10 millions from 26376.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 201910.16 | 170610.26 | 18.35 | 360564.03 | 330859.20 | 8.98 | 689905.38 | 676538.10 | 1.98 |
| Other Income | 2476.18 | 2546.49 | -2.76 | 5550.81 | 4630.94 | 19.86 | 9503.00 | 8448.59 | 12.48 |
| PBIDT | 21593.10 | 26376.39 | -18.13 | 39138.95 | 49809.33 | -21.42 | 93425.57 | 95928.80 | -2.61 |
| Interest | 248.55 | 166.08 | 49.66 | 517.71 | 412.74 | 25.43 | 1057.00 | 1271.45 | -16.87 |
| PBDT | 21344.55 | 26210.31 | -18.56 | 38621.24 | 49396.59 | -21.81 | 92368.57 | 94657.35 | -2.42 |
| Depreciation | 5410.92 | 5084.77 | 6.41 | 10860.84 | 10272.34 | 5.73 | 21544.92 | 20746.80 | 3.85 |
| PBT | 15933.63 | 21125.54 | -24.58 | 27760.40 | 39124.25 | -29.05 | 70823.65 | 73910.55 | -4.18 |
| TAX | 4047.99 | 5423.06 | -25.36 | 7043.56 | 10064.24 | -30.01 | 17599.12 | 18988.08 | -7.31 |
| Deferred Tax | 181.32 | -403.37 | -144.95 | 199.08 | -702.22 | -128.35 | 545.72 | -790.81 | -169.01 |
| PAT | 11885.64 | 15702.48 | -24.31 | 20716.84 | 29060.01 | -28.71 | 53224.53 | 54922.47 | -3.09 |
| Equity | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 |
| PBIDTM(%) | 10.69 | 15.46 | -30.83 | 10.85 | 15.05 | -27.90 | 13.54 | 14.18 | -4.50 |
