The sales declined to Rs. 4822.40 millions for the September 2026 quarter as compared to Rs. 6505.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1291.50 millions from Rs. 1495.70 millions ,decline by -13.65%.Operating Profit reported a sharp decline to 2023.50 millions from 3204.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4822.40 | 6505.00 | -25.87 | 9262.30 | 12291.40 | -24.64 | 18217.40 | 16977.50 | 7.30 |
| Other Income | 192.40 | 235.90 | -18.44 | 456.20 | 462.70 | -1.40 | 983.10 | 355.10 | 176.85 |
| PBIDT | 2023.50 | 3204.70 | -36.86 | 3486.30 | 5594.70 | -37.69 | 7106.40 | 5220.60 | 36.12 |
| Interest | 420.60 | 465.00 | -9.55 | 842.20 | 916.40 | -8.10 | 1795.40 | 2202.40 | -18.48 |
| PBDT | 1243.90 | 2739.70 | -54.60 | 2285.10 | 4678.30 | -51.16 | 5164.30 | 3018.20 | 71.11 |
| Depreciation | 408.80 | 393.00 | 4.02 | 808.60 | 769.00 | 5.15 | 1543.80 | 1817.70 | -15.07 |
| PBT | 835.10 | 2346.70 | -64.41 | 1476.50 | 3909.30 | -62.23 | 3620.50 | 1200.50 | 201.58 |
| TAX | -456.40 | 851.00 | -153.63 | -298.00 | 1413.70 | -121.08 | 1180.00 | 426.60 | 176.61 |
| Deferred Tax | -594.90 | 441.90 | -234.62 | -538.80 | 732.90 | -173.52 | 570.40 | 206.80 | 175.82 |
| PAT | 1291.50 | 1495.70 | -13.65 | 1774.50 | 2495.60 | -28.89 | 2440.50 | 773.90 | 215.35 |
| Equity | 138.70 | 136.20 | 1.84 | 138.70 | 136.20 | 1.84 | 138.50 | 136.20 | 1.69 |
| PBIDTM(%) | 41.96 | 49.27 | -14.83 | 37.64 | 45.52 | -17.31 | 39.01 | 30.75 | 26.86 |
