A fair growth of 6.52% in the revenue at Rs. 1168.00 millions was reported in the September 2026 quarter as compared to Rs. 1096.50 millions during year-ago period.A slender decline of -8.21% was recorded to Rs. 116.20 millions from Rs. 126.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 274.80 millions from 310.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1168.00 | 1096.50 | 6.52 | 2276.10 | 2166.00 | 5.08 | 4914.40 | 4376.20 | 12.30 |
| Other Income | 10.70 | 53.70 | -80.07 | 46.70 | 56.60 | -17.49 | 92.20 | 70.10 | 31.53 |
| PBIDT | 274.80 | 310.50 | -11.50 | 540.40 | 564.60 | -4.29 | 1398.20 | 1155.80 | 20.97 |
| Interest | 23.10 | 36.40 | -36.54 | 48.00 | 73.40 | -34.60 | 136.00 | 170.10 | -20.05 |
| PBDT | 244.70 | 274.10 | -10.73 | 485.40 | 491.20 | -1.18 | 1254.20 | 985.70 | 27.24 |
| Depreciation | 90.80 | 85.40 | 6.32 | 181.10 | 169.90 | 6.59 | 344.70 | 331.30 | 4.04 |
| PBT | 153.90 | 188.70 | -18.44 | 304.30 | 321.30 | -5.29 | 909.50 | 654.40 | 38.98 |
| TAX | 37.70 | 62.10 | -39.29 | 74.60 | 107.60 | -30.67 | 201.80 | 209.20 | -3.54 |
| Deferred Tax | -2.90 | 29.30 | -109.90 | -3.80 | 52.00 | -107.31 | 38.20 | 94.30 | -59.49 |
| PAT | 116.20 | 126.60 | -8.21 | 229.70 | 213.70 | 7.49 | 707.70 | 445.20 | 58.96 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 23.53 | 28.32 | -16.92 | 23.74 | 26.07 | -8.92 | 28.45 | 26.41 | 7.72 |
