The Revenue for the quarter ended September 2026 of Rs. 6833.30 millions grew by 5.26 % from Rs. 6491.60 millions.Net profit of the cmpany stood at Rs. 310.30 millions for the quarter ended September 2026 a decline of -65.60% from Rs. 902.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 579.90 millions from 1346.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 6833.30 | 6491.60 | 5.26 | 14996.10 | 12546.70 | 19.52 | 26431.10 | 24791.00 | 6.62 |
| Other Income | 192.30 | 125.60 | 53.11 | 347.30 | 197.50 | 75.85 | 373.70 | 259.40 | 44.06 |
| PBIDT | 579.90 | 1346.80 | -56.94 | 1323.70 | 2732.30 | -51.55 | 4076.90 | 5874.00 | -30.59 |
| Interest | 157.90 | 113.60 | 39.00 | 259.20 | 196.30 | 32.04 | 506.60 | 399.80 | 26.71 |
| PBDT | 422.00 | 1233.20 | -65.78 | 1064.50 | 2536.00 | -58.02 | 3570.30 | 5474.20 | -34.78 |
| Depreciation | 55.20 | 50.90 | 8.45 | 108.30 | 99.20 | 9.17 | 203.00 | 180.30 | 12.59 |
| PBT | 366.80 | 1182.30 | -68.98 | 956.20 | 2436.80 | -60.76 | 3367.30 | 5293.90 | -36.39 |
| TAX | 56.50 | 280.30 | -79.84 | 216.00 | 590.70 | -63.43 | 929.40 | 1357.60 | -31.54 |
| Deferred Tax | -20.90 | -2.00 | 945.00 | -12.30 | -20.20 | -39.11 | 45.30 | -107.20 | -142.26 |
| PAT | 310.30 | 902.00 | -65.60 | 740.20 | 1846.10 | -59.90 | 2437.90 | 3936.30 | -38.07 |
| Equity | 1234.00 | 1234.00 | 0.00 | 1234.00 | 1234.00 | 0.00 | 1234.00 | 1202.10 | 2.65 |
| PBIDTM(%) | 8.49 | 20.75 | -59.10 | 8.83 | 21.78 | -59.47 | 15.42 | 23.69 | -34.90 |
