The company's total revenue for the quarter ended September 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 11420.30 millions.The Total revenue for the quarter ended September 2026 of Rs. 388.50 millions grew by 160.21% from Rs. 149.30 millions.The company reported a good operating profit of 1480.10 millions compared to 1102.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 11420.30 | 11170.50 | 2.24 | 21614.50 | 21417.90 | 0.92 | 44846.90 | 40803.90 | 9.91 |
| Other Income | 34.20 | 289.90 | -88.20 | 66.20 | 377.60 | -82.47 | 962.80 | 448.70 | 114.58 |
| PBIDT | 1480.10 | 1102.20 | 34.29 | 3069.50 | 2008.50 | 52.83 | 4942.30 | -3299.90 | -249.77 |
| Interest | 240.60 | 252.70 | -4.79 | 502.10 | 518.50 | -3.16 | 993.30 | 2671.70 | -62.82 |
| PBDT | 1239.50 | 849.50 | 45.91 | 2314.60 | 1490.00 | 55.34 | 3666.90 | -5430.30 | -167.53 |
| Depreciation | 716.40 | 744.70 | -3.80 | 1435.80 | 1485.30 | -3.33 | 2991.20 | 2394.30 | 24.93 |
| PBT | 523.10 | 104.80 | 399.14 | 878.80 | 4.70 | 18597.87 | 675.70 | -7824.60 | -108.64 |
| TAX | 134.60 | -44.50 | -402.47 | 224.10 | -69.30 | -423.38 | 22.50 | -1268.10 | -101.77 |
| Deferred Tax | 126.70 | -44.50 | -384.72 | 216.20 | -69.30 | -411.98 | 22.50 | -1268.10 | -101.77 |
| PAT | 388.50 | 149.30 | 160.21 | 654.70 | 74.00 | 784.73 | 653.20 | -6556.50 | -109.96 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 12.96 | 9.87 | 31.35 | 14.20 | 9.38 | 51.43 | 11.02 | -8.09 | -236.27 |
