The sales for the September 2026 quarter moved down -41.70% to Rs. 4516.40 millions as compared to Rs. 7747.20 millions during the year ago period.Profit after Tax for the quarter ended September 2026 saw a decline of -41.77% from Rs. 1170.10 millions to Rs. 681.30 millions.Operating profit for the quarter ended September 2026 decreased to 1133.90 millions as compared to 1629.90 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4516.40 | 7747.20 | -41.70 | 12629.75 | 13778.18 | -8.34 | 33311.56 | 15974.61 | 108.53 |
| Other Income | 62.90 | 51.20 | 22.85 | 132.03 | 100.52 | 31.35 | 243.38 | 151.33 | 60.83 |
| PBIDT | 1133.90 | 1629.90 | -30.43 | 2797.86 | 2854.78 | -1.99 | 6652.86 | 3261.25 | 104.00 |
| Interest | 244.10 | 36.20 | 574.31 | 317.77 | 71.82 | 342.45 | 132.85 | 148.38 | -10.47 |
| PBDT | 889.80 | 1593.70 | -44.17 | 2480.09 | 2782.96 | -10.88 | 6520.01 | 3072.68 | 112.19 |
| Depreciation | 26.70 | 21.50 | 24.19 | 49.57 | 43.53 | 13.88 | 84.99 | 62.47 | 36.05 |
| PBT | 863.10 | 1572.20 | -45.10 | 2430.52 | 2739.43 | -11.28 | 6435.02 | 3010.21 | 113.77 |
| TAX | 181.80 | 402.10 | -54.79 | 604.35 | 703.90 | -14.14 | 1609.53 | 715.36 | 125.00 |
| Deferred Tax | 17.50 | 10.40 | 68.27 | 61.19 | 24.49 | 149.86 | 18.43 | 59.80 | -69.18 |
| PAT | 681.30 | 1170.10 | -41.77 | 1826.17 | 2035.53 | -10.29 | 4825.49 | 2294.85 | 110.27 |
| Equity | 208.80 | 208.50 | 0.14 | 208.80 | 208.50 | 0.14 | 208.69 | 208.49 | 0.10 |
| PBIDTM(%) | 25.11 | 21.04 | 19.33 | 22.15 | 20.72 | 6.92 | 19.97 | 20.42 | -2.17 |
