The Total revenue for the quarter ended September 2026 of Rs. 18603.40 millions remain, more or less, the same.Profit after Tax for the quarter ended September 2026 saw a decline of -61.22% from Rs. 3657.50 millions to Rs. 1418.30 millions.The Operating Profit of the company witnessed a decrease to 2442.90 millions from 3467.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 18603.40 | 18224.10 | 2.08 | 34275.60 | 36507.60 | -6.11 | 82993.70 | 88351.90 | -6.06 |
| Other Income | 236.80 | 1585.40 | -85.06 | 621.60 | 2653.70 | -76.58 | 2963.50 | 1467.90 | 101.89 |
| PBIDT | 2442.90 | 3467.20 | -29.54 | 4559.90 | 6899.60 | -33.91 | 13199.80 | 10562.70 | 24.97 |
| Interest | 170.20 | 274.30 | -37.95 | 316.50 | 575.40 | -44.99 | 1076.40 | 1923.90 | -44.05 |
| PBDT | 2272.70 | 4827.80 | -52.92 | 4243.40 | 8476.30 | -49.94 | 14324.40 | 12466.00 | 14.91 |
| Depreciation | 412.70 | 374.70 | 10.14 | 819.00 | 766.60 | 6.84 | 1509.00 | 1725.70 | -12.56 |
| PBT | 1860.00 | 4453.10 | -58.23 | 3424.40 | 7709.70 | -55.58 | 12815.40 | 10740.30 | 19.32 |
| TAX | 441.70 | 795.60 | -44.48 | 847.70 | 1503.90 | -43.63 | 2680.20 | 2323.40 | 15.36 |
| Deferred Tax | 25.00 | 304.20 | -91.78 | 35.00 | 447.50 | -92.18 | 580.00 | 237.00 | 144.73 |
| PAT | 1418.30 | 3657.50 | -61.22 | 2576.70 | 6205.80 | -58.48 | 10135.20 | 8416.90 | 20.41 |
| Equity | 1319.00 | 1318.00 | 0.08 | 1319.00 | 1318.00 | 0.08 | 1319.00 | 1311.70 | 0.56 |
| PBIDTM(%) | 13.13 | 19.03 | -30.98 | 13.30 | 18.90 | -29.61 | 15.90 | 11.96 | 33.03 |
