The revenue declined to Rs. 1279.90 millions for the quarter ended September 2026 as compared to Rs. 1319.10 millions during the corresponding quarter last year.A slender decline of -26.96% was recorded to Rs. 157.10 millions from Rs. 215.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 258.00 millions from 324.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1279.90 | 1319.10 | -2.97 | 2434.80 | 2668.00 | -8.74 | 5187.20 | 6046.20 | -14.21 |
| Other Income | 31.00 | 59.40 | -47.81 | 72.60 | 97.10 | -25.23 | 196.30 | 146.60 | 33.90 |
| PBIDT | 258.00 | 324.60 | -20.52 | 451.40 | 667.40 | -32.36 | 1235.40 | 1433.90 | -13.84 |
| Interest | 1.10 | 0.00 | 0.00 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 256.90 | 324.60 | -20.86 | 449.20 | 667.40 | -32.69 | 1187.60 | 1433.90 | -17.18 |
| Depreciation | 54.80 | 37.80 | 44.97 | 105.40 | 74.40 | 41.67 | 160.60 | 133.00 | 20.75 |
| PBT | 202.10 | 286.80 | -29.53 | 343.80 | 593.00 | -42.02 | 1027.00 | 1300.90 | -21.05 |
| TAX | 45.00 | 71.70 | -37.24 | 88.20 | 151.00 | -41.59 | 260.40 | 340.60 | -23.55 |
| Deferred Tax | 5.90 | -3.70 | -259.46 | 0.40 | -7.00 | -105.71 | -13.40 | 1.10 | -1318.18 |
| PAT | 157.10 | 215.10 | -26.96 | 255.60 | 442.00 | -42.17 | 766.60 | 960.30 | -20.17 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 20.16 | 24.61 | -18.08 | 18.54 | 25.01 | -25.89 | 23.82 | 23.72 | 0.42 |
