The September 2026 quarter revenue stood at Rs. 59675.70 millions, up 17.79% as compared to Rs. 50664.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2026 saw a decline of -71.09% from Rs. 42353.90 millions to Rs. 12244.50 millions.Operating profit surged to 19125.20 millions from the corresponding previous quarter of 12098.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 59675.70 | 50664.30 | 17.79 | 119214.60 | 109439.50 | 8.93 | 230561.80 | 267089.70 | -13.68 |
| Other Income | 11628.40 | 5437.80 | 113.84 | 20323.50 | 10370.80 | 95.97 | 26012.60 | 16040.70 | 62.17 |
| PBIDT | 19125.20 | 12098.60 | 58.08 | 37095.10 | 22825.40 | 62.52 | 44956.50 | 41974.60 | 7.10 |
| Interest | 2662.30 | 4698.00 | -43.33 | 5606.40 | 8305.70 | -32.50 | 17475.10 | 10085.70 | 73.27 |
| PBDT | 16462.90 | 44688.60 | -63.16 | 5048.50 | 51807.70 | -90.26 | 123477.80 | 70589.30 | 74.92 |
| Depreciation | 501.90 | 427.10 | 17.51 | 986.50 | 844.60 | 16.80 | 1883.00 | 1548.50 | 21.60 |
| PBT | 15961.00 | 44261.50 | -63.94 | 4062.00 | 50963.10 | -92.03 | 121594.80 | 69040.80 | 76.12 |
| TAX | 3716.50 | 1907.60 | 94.83 | 720.90 | 3670.70 | -80.36 | 7814.20 | 8508.90 | -8.16 |
| Deferred Tax | 3068.70 | 219.40 | 1298.68 | 73.10 | 240.80 | -69.64 | 881.10 | 156.00 | 464.81 |
| PAT | 12244.50 | 42353.90 | -71.09 | 3341.10 | 47292.40 | -92.94 | 113780.60 | 60531.90 | 87.97 |
| Equity | 1353.60 | 1154.20 | 17.28 | 1353.60 | 1154.20 | 17.28 | 1292.40 | 1154.20 | 11.97 |
| PBIDTM(%) | 32.05 | 23.88 | 34.21 | 31.12 | 20.86 | 49.19 | 19.50 | 15.72 | 24.07 |
