The Revenue for the quarter ended September 2026 of Rs. 4943.81 millions grew by 8.40 % from Rs. 4560.69 millions.An average growth of 28.14% was recorded for the quarter ended September 2026 to Rs. 792.17 millions from Rs. 618.21 millions.OP of the company witnessed a marginal growth to 1233.00 millions from 996.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4943.81 | 4560.69 | 8.40 | 9589.61 | 8988.36 | 6.69 | 18456.07 | 19819.04 | -6.88 |
| Other Income | 161.01 | 141.95 | 13.43 | 310.42 | 284.66 | 9.05 | 564.40 | 516.71 | 9.23 |
| PBIDT | 1233.00 | 996.09 | 23.78 | 2296.04 | 1992.21 | 15.25 | 4177.57 | 4246.72 | -1.63 |
| Interest | 19.93 | 20.25 | -1.58 | 37.93 | 46.79 | -18.94 | 86.38 | 185.66 | -53.47 |
| PBDT | 1213.07 | 975.84 | 24.31 | 2258.11 | 1945.42 | 16.07 | 4011.93 | 4061.06 | -1.21 |
| Depreciation | 138.00 | 148.21 | -6.89 | 273.28 | 296.65 | -7.88 | 570.39 | 633.88 | -10.02 |
| PBT | 1075.07 | 827.63 | 29.90 | 1984.83 | 1648.77 | 20.38 | 3441.54 | 3427.18 | 0.42 |
| TAX | 282.90 | 209.42 | 35.09 | 516.60 | 420.91 | 22.73 | 890.17 | 896.84 | -0.74 |
| Deferred Tax | 5.90 | 0.29 | 1934.48 | 19.10 | 2.91 | 556.36 | 6.86 | 39.24 | -82.52 |
| PAT | 792.17 | 618.21 | 28.14 | 1468.23 | 1227.86 | 19.58 | 2551.37 | 2530.34 | 0.83 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 24.94 | 21.84 | 14.19 | 23.94 | 22.16 | 8.03 | 22.64 | 21.43 | 5.64 |
