A minor change in the total revenue was seen in the September 2026 quarter. The total revenue for the quarter stood at Rs. 4515.90 millions against Rs. 4421.20 millions during year ago period.The Total revenue for the quarter ended September 2026 of Rs. 306.30 millions grew by 103.52% from Rs. 150.50 millions.The company reported a degrowth in operating Profit to 452.90 millions from 599.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4515.90 | 4421.20 | 2.14 | 8605.60 | 8364.30 | 2.88 | 16860.70 | 15181.90 | 11.06 |
| Other Income | 50.20 | 65.40 | -23.24 | 94.90 | 121.20 | -21.70 | 296.40 | 184.80 | 60.39 |
| PBIDT | 452.90 | 599.30 | -24.43 | 919.70 | 803.30 | 14.49 | 1867.90 | 1465.20 | 27.48 |
| Interest | 198.70 | 220.10 | -9.72 | 426.20 | 456.20 | -6.58 | 885.00 | 566.30 | 56.28 |
| PBDT | 625.60 | 373.90 | 67.32 | 1838.30 | 341.80 | 437.83 | 954.30 | 908.80 | 5.01 |
| Depreciation | 278.60 | 276.30 | 0.83 | 559.10 | 528.30 | 5.83 | 1069.00 | 982.50 | 8.80 |
| PBT | 347.00 | 97.60 | 255.53 | 1279.20 | -186.50 | -785.90 | -114.70 | -73.70 | 55.63 |
| TAX | 40.70 | -52.90 | -176.94 | 149.70 | -56.30 | -365.90 | -58.10 | 13.60 | -527.21 |
| Deferred Tax | -45.00 | -52.90 | -14.93 | -41.60 | -56.30 | -26.11 | -87.30 | 13.60 | -741.91 |
| PAT | 306.30 | 150.50 | 103.52 | 1129.50 | -130.20 | -967.51 | -56.60 | -87.30 | -35.17 |
| Equity | 184.60 | 184.50 | 0.05 | 184.60 | 184.50 | 0.05 | 184.60 | 184.50 | 0.05 |
| PBIDTM(%) | 10.03 | 13.56 | -26.01 | 10.69 | 9.60 | 11.28 | 11.08 | 9.65 | 14.79 |
