The total revenue for the quarter ended September 2026 remained nearly unchanged at Rs. 1997.86 millions.A slender decline of -9.60% was recorded to Rs. 126.77 millions from Rs. 140.24 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 246.83 millions from 270.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1997.86 | 1976.04 | 1.10 | 4125.21 | 4152.62 | -0.66 | 8240.37 | 7949.20 | 3.66 |
| Other Income | 24.81 | 18.18 | 36.47 | 47.85 | 35.05 | 36.52 | 87.76 | 91.71 | -4.31 |
| PBIDT | 246.83 | 270.12 | -8.62 | 537.06 | 555.50 | -3.32 | 1119.44 | 1065.26 | 5.09 |
| Interest | 32.85 | 36.58 | -10.20 | 63.38 | 76.80 | -17.47 | 141.11 | 157.27 | -10.28 |
| PBDT | 213.98 | 233.54 | -8.38 | 473.68 | 478.37 | -0.98 | 974.34 | 887.64 | 9.77 |
| Depreciation | 43.09 | 44.33 | -2.80 | 85.45 | 84.15 | 1.54 | 162.55 | 150.68 | 7.88 |
| PBT | 170.89 | 189.21 | -9.68 | 388.23 | 394.22 | -1.52 | 811.79 | 736.96 | 10.15 |
| TAX | 44.12 | 48.97 | -9.90 | 99.84 | 101.55 | -1.68 | 209.49 | 173.37 | 20.83 |
| Deferred Tax | 0.27 | -1.56 | -117.31 | -0.69 | -1.81 | -61.88 | 2.59 | -9.44 | -127.44 |
| PAT | 126.77 | 140.24 | -9.60 | 288.39 | 292.67 | -1.46 | 602.30 | 563.59 | 6.87 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 12.35 | 13.67 | -9.62 | 13.02 | 13.38 | -2.68 | 13.58 | 13.40 | 1.37 |
