The sales declined to Rs. 5650.00 millions for the September 2026 quarter as compared to Rs. 6430.00 millions during the corresponding quarter last year.Net Profit of the company move down -34.69% to Rs. 320.00 millions from Rs. 490.00 millions in the same quarter last year.Operating profit for the quarter ended September 2026 decreased to 880.00 millions as compared to 1770.00 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 5650.00 | 6430.00 | -12.13 | 11690.00 | 15090.00 | -22.53 | 27931.24 | 27088.34 | 3.11 |
| Other Income | 130.00 | 120.00 | 8.33 | 180.00 | 140.00 | 28.57 | 230.70 | 198.64 | 16.14 |
| PBIDT | 880.00 | 1770.00 | -50.28 | 2370.00 | 3610.00 | -34.35 | 5684.65 | 3211.88 | 76.99 |
| Interest | 10.00 | 20.00 | -50.00 | 40.00 | 50.00 | -20.00 | 127.23 | 226.86 | -43.92 |
| PBDT | 870.00 | 1750.00 | -50.29 | 2330.00 | 3560.00 | -34.55 | 5494.13 | 2985.02 | 84.06 |
| Depreciation | 430.00 | 1010.00 | -57.43 | 860.00 | 1380.00 | -37.68 | 2311.08 | 1530.13 | 51.04 |
| PBT | 440.00 | 740.00 | -40.54 | 1470.00 | 2180.00 | -32.57 | 3183.05 | 1454.89 | 118.78 |
| TAX | 120.00 | 250.00 | -52.00 | 380.00 | -360.00 | -205.56 | -193.81 | 542.43 | -135.73 |
| Deferred Tax | -60.00 | -150.00 | -60.00 | -120.00 | -980.00 | -87.76 | -1195.10 | -24.35 | 4808.01 |
| PAT | 320.00 | 490.00 | -34.69 | 1090.00 | 2540.00 | -57.09 | 3376.86 | 912.46 | 270.08 |
| Equity | 210.00 | 205.46 | 2.21 | 210.00 | 210.00 | 0.00 | 205.46 | 205.11 | 0.17 |
| PBIDTM(%) | 15.58 | 27.53 | -43.42 | 20.27 | 23.92 | -15.25 | 20.35 | 11.86 | 71.65 |
