The quarter ended September 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2403.30 millions.The Net Loss for the quarter ended September 2026 is Rs. -45.10 millions as compared to Net Profit of Rs. 96.50 millions of corresponding quarter ended September 2025Operating Profit reported a sharp decline to 44.30 millions from 180.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2403.30 | 2390.80 | 0.52 | 4340.00 | 4404.00 | -1.45 | 8862.00 | 7237.20 | 22.45 |
| Other Income | 16.70 | 36.30 | -53.99 | 54.60 | 133.30 | -59.04 | 179.90 | 253.70 | -29.09 |
| PBIDT | 44.30 | 180.90 | -75.51 | 187.60 | 321.00 | -41.56 | 648.80 | 561.60 | 15.53 |
| Interest | 34.70 | 43.60 | -20.41 | 86.50 | 151.60 | -42.94 | 258.10 | 439.70 | -41.30 |
| PBDT | 9.60 | 137.30 | -93.01 | 101.10 | 169.40 | -40.32 | 390.70 | 121.90 | 220.51 |
| Depreciation | 48.10 | 40.80 | 17.89 | 92.20 | 80.40 | 14.68 | 167.10 | 161.90 | 3.21 |
| PBT | -38.50 | 96.50 | -139.90 | 8.90 | 89.00 | -90.00 | 223.60 | -40.00 | -659.00 |
| TAX | 6.60 | 0.00 | 0.00 | 2.40 | 0.00 | 0.00 | -3.10 | 0.90 | -444.44 |
| Deferred Tax | 6.60 | 0.00 | 0.00 | 2.40 | 0.00 | 0.00 | -3.10 | 0.90 | -444.44 |
| PAT | -45.10 | 96.50 | -146.74 | 6.50 | 89.00 | -92.70 | 226.70 | -40.90 | -654.28 |
| Equity | 3975.60 | 3975.60 | 0.00 | 3975.60 | 3975.60 | 0.00 | 3975.60 | 3975.60 | 0.00 |
| PBIDTM(%) | 1.84 | 7.57 | -75.64 | 4.32 | 7.29 | -40.70 | 7.32 | 7.76 | -5.65 |
