A decrease in the sales to Rs. 310.95 millions was observed for the quarter ended September 2026. The sales stood at Rs. 426.12 millions during the similar quarter previous year.Net Profit of the company move down -45.60% to Rs. 21.10 millions from Rs. 38.79 millions in the same quarter last year.A decline of 45.80 millions was observed in the OP in the quarter ended September 2026 from 69.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 310.95 | 426.12 | -27.03 | 639.41 | 771.02 | -17.07 | 1724.96 | 1531.59 | 12.63 |
| Other Income | 13.04 | 8.23 | 58.44 | 24.47 | 20.93 | 16.91 | 51.11 | 49.73 | 2.77 |
| PBIDT | 45.80 | 69.54 | -34.14 | 93.91 | 118.96 | -21.06 | 238.29 | 208.73 | 14.16 |
| Interest | 12.29 | 13.64 | -9.90 | 25.13 | 24.87 | 1.05 | 54.53 | 51.66 | 5.56 |
| PBDT | 33.51 | 55.90 | -40.05 | 68.78 | 94.09 | -26.90 | 183.76 | 157.07 | 16.99 |
| Depreciation | 5.62 | 4.07 | 38.08 | 11.10 | 7.89 | 40.68 | 17.32 | 12.98 | 33.44 |
| PBT | 27.89 | 51.83 | -46.19 | 57.68 | 86.20 | -33.09 | 166.44 | 144.09 | 15.51 |
| TAX | 6.79 | 13.04 | -47.93 | 14.56 | 25.14 | -42.08 | 43.79 | 41.20 | 6.29 |
| Deferred Tax | 0.18 | 0.56 | -67.86 | 0.69 | 4.36 | -84.17 | 3.46 | 0.41 | 743.90 |
| PAT | 21.10 | 38.79 | -45.60 | 43.12 | 61.06 | -29.38 | 122.65 | 102.89 | 19.20 |
| Equity | 67.06 | 67.06 | 0.00 | 67.06 | 67.06 | 0.00 | 67.06 | 64.56 | 3.87 |
| PBIDTM(%) | 14.73 | 16.32 | -9.74 | 14.69 | 15.43 | -4.81 | 13.81 | 13.63 | 1.36 |
