With no major difference for the quarter endedSeptember 2026 , the total revenue stood at Rs. 7053.53 millions.A big decline of -49.75% was reported for the quarter ended September 2026 to Rs. 154.29 millions from Rs. 307.02 millions of corresponding previous quarter.Operating profit for the quarter ended September 2026 decreased to 490.87 millions as compared to 651.14 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 7053.53 | 6878.28 | 2.55 | 15463.27 | 13118.35 | 17.88 | 32029.53 | 26204.84 | 22.23 |
| Other Income | 20.39 | 19.82 | 2.88 | 38.49 | 38.36 | 0.34 | 78.42 | 49.06 | 59.85 |
| PBIDT | 490.87 | 651.14 | -24.61 | 1219.20 | 1183.75 | 2.99 | 3660.56 | 1810.00 | 102.24 |
| Interest | 192.31 | 164.84 | 16.66 | 379.83 | 341.62 | 11.18 | 685.67 | 561.33 | 22.15 |
| PBDT | 298.56 | 486.30 | -38.61 | 839.37 | 842.13 | -0.33 | 2974.89 | 1248.67 | 138.24 |
| Depreciation | 79.50 | 75.81 | 4.87 | 164.56 | 149.26 | 10.25 | 290.41 | 251.57 | 15.44 |
| PBT | 219.06 | 410.49 | -46.63 | 674.81 | 692.87 | -2.61 | 2684.48 | 997.10 | 169.23 |
| TAX | 64.77 | 103.47 | -37.40 | 191.98 | 176.42 | 8.82 | 679.56 | 273.61 | 148.37 |
| Deferred Tax | -0.73 | -5.93 | -87.69 | 3.58 | -13.38 | -126.76 | -12.94 | -1.23 | 952.03 |
| PAT | 154.29 | 307.02 | -49.75 | 482.83 | 516.45 | -6.51 | 2004.92 | 723.49 | 177.12 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 6.96 | 9.47 | -26.49 | 7.88 | 9.02 | -12.62 | 11.43 | 6.91 | 65.46 |
