The revenue declined to Rs. 2175.94 millions for the quarter ended September 2026 as compared to Rs. 2241.73 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2026 saw a decline of -58.88% from Rs. 218.06 millions to Rs. 89.66 millions.A decline of 590.50 millions was observed in the OP in the quarter ended September 2026 from 739.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2175.94 | 2241.73 | -2.93 | 4404.33 | 4469.98 | -1.47 | 8380.09 | 8481.67 | -1.20 |
| Other Income | 64.27 | 72.92 | -11.86 | 148.33 | 125.12 | 18.55 | 259.60 | 253.92 | 2.24 |
| PBIDT | 590.50 | 739.40 | -20.14 | 1284.02 | 1478.70 | -13.17 | 2630.69 | 2933.50 | -10.32 |
| Interest | 122.64 | 121.51 | 0.93 | 249.64 | 241.28 | 3.46 | 493.67 | 463.51 | 6.51 |
| PBDT | 467.86 | 617.89 | -24.28 | 1034.38 | 1237.42 | -16.41 | 2137.02 | 2469.99 | -13.48 |
| Depreciation | 346.52 | 327.87 | 5.69 | 692.69 | 650.54 | 6.48 | 1346.67 | 1236.94 | 8.87 |
| PBT | 121.34 | 290.02 | -58.16 | 341.69 | 586.88 | -41.78 | 790.35 | 1233.05 | -35.90 |
| TAX | 31.68 | 71.96 | -55.98 | 87.13 | 146.23 | -40.42 | 198.59 | 298.06 | -33.37 |
| Deferred Tax | -2.68 | -11.40 | -76.49 | -17.95 | -22.33 | -19.61 | -51.14 | -83.49 | -38.75 |
| PAT | 89.66 | 218.06 | -58.88 | 254.56 | 440.65 | -42.23 | 591.76 | 934.99 | -36.71 |
| Equity | 525.96 | 540.09 | -2.62 | 525.96 | 540.09 | -2.62 | 525.96 | 540.09 | -2.62 |
| PBIDTM(%) | 27.14 | 32.98 | -17.72 | 29.15 | 33.08 | -11.87 | 31.39 | 34.59 | -9.24 |
