The revenue for the September 2026 quarter is pegged at Rs. 1430.82 millions, about 6.92% up against Rs. 1338.22 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 222.24 millions for the quarter ended September 2026 a decline of -61.66% from Rs. 579.63 millions in the same quarter last year.Operating Profit reported a sharp decline to 426.18 millions from 746.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1430.82 | 1338.22 | 6.92 | 2816.16 | 2649.91 | 6.27 | 5319.13 | 4834.82 | 10.02 |
| Other Income | 174.64 | 606.13 | -71.19 | 454.11 | 844.57 | -46.23 | 1216.90 | 1122.88 | 8.37 |
| PBIDT | 426.18 | 746.73 | -42.93 | 923.02 | 1127.62 | -18.14 | 1845.88 | 1881.61 | -1.90 |
| Interest | 6.49 | 7.04 | -7.81 | 12.37 | 13.88 | -10.88 | 27.72 | 33.12 | -16.30 |
| PBDT | 419.69 | 739.69 | -43.26 | 910.65 | 1113.74 | -18.23 | 1682.88 | 1848.49 | -8.96 |
| Depreciation | 122.75 | 107.09 | 14.62 | 236.95 | 211.15 | 12.22 | 434.99 | 300.65 | 44.68 |
| PBT | 296.94 | 632.60 | -53.06 | 673.70 | 902.59 | -25.36 | 1247.89 | 1547.84 | -19.38 |
| TAX | 74.70 | 52.97 | 41.02 | 168.19 | 120.54 | 39.53 | 201.62 | 260.54 | -22.61 |
| Deferred Tax | -14.29 | -3.45 | 314.20 | -4.07 | -7.40 | -45.00 | -37.78 | 46.72 | -180.86 |
| PAT | 222.24 | 579.63 | -61.66 | 505.51 | 782.05 | -35.36 | 1046.27 | 1287.30 | -18.72 |
| Equity | 276.32 | 274.14 | 0.80 | 276.32 | 274.14 | 0.80 | 275.04 | 272.25 | 1.02 |
| PBIDTM(%) | 29.79 | 55.80 | -46.62 | 32.78 | 42.55 | -22.98 | 34.70 | 38.92 | -10.83 |
