The September 2026 quarter revenue stood at Rs. 11456.02 millions, up 16.54% as compared to Rs. 9830.31 millions during the corresponding quarter last year.Net profit declined -15.82% to Rs. 725.69 millions from Rs. 862.04 millions.Operating profit surged to 1584.52 millions from the corresponding previous quarter of 1553.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 11456.02 | 9830.31 | 16.54 | 26638.09 | 21194.93 | 25.68 | 46334.70 | 55131.24 | -15.96 |
| Other Income | 203.96 | 190.88 | 6.85 | 626.45 | 292.10 | 114.46 | 738.47 | 663.40 | 11.32 |
| PBIDT | 1584.52 | 1553.16 | 2.02 | 5753.33 | 3059.56 | 88.04 | 6567.04 | 11152.03 | -41.11 |
| Interest | 247.65 | 220.90 | 12.11 | 448.43 | 432.09 | 3.78 | 952.60 | 763.20 | 24.82 |
| PBDT | 1336.87 | 1384.46 | -3.44 | 5304.90 | 2679.67 | 97.97 | 5659.58 | 10388.83 | -45.52 |
| Depreciation | 350.31 | 207.37 | 68.93 | 676.26 | 402.11 | 68.18 | 950.61 | 899.62 | 5.67 |
| PBT | 986.56 | 1177.09 | -16.19 | 4628.64 | 2277.56 | 103.23 | 4708.97 | 9489.21 | -50.38 |
| TAX | 260.87 | 315.05 | -17.20 | 1196.72 | 607.80 | 96.89 | 1267.54 | 2433.17 | -47.91 |
| Deferred Tax | 18.38 | 56.48 | -67.46 | 32.65 | 56.42 | -42.13 | 111.28 | -50.79 | -319.10 |
| PAT | 725.69 | 862.04 | -15.82 | 3431.92 | 1669.76 | 105.53 | 3441.43 | 7056.04 | -51.23 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.83 | 15.80 | -12.46 | 21.60 | 14.44 | 49.62 | 14.17 | 20.23 | -29.93 |
