The September 2026 quarter revenue stood at Rs. 7028.50 millions, up 7.52% as compared to Rs. 6537.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2026 of Rs. 369.00 millions grew from Rs.-330.20 millionsThe company reported a good operating profit of 1829.90 millions compared to 1414.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 7028.50 | 6537.20 | 7.52 | 15014.00 | 14756.80 | 1.74 | 29913.60 | 32838.30 | -8.91 |
| Other Income | 941.30 | 989.50 | -4.87 | 1711.60 | 2070.20 | -17.32 | 3913.90 | 3934.50 | -0.52 |
| PBIDT | 1829.90 | 1414.10 | 29.40 | 3758.40 | 3370.00 | 11.53 | 7602.60 | 9414.10 | -19.24 |
| Interest | 828.70 | 1120.80 | -26.06 | 1688.00 | 2602.50 | -35.14 | 4614.10 | 4787.60 | -3.62 |
| PBDT | 1001.20 | 293.30 | 241.36 | 2070.40 | 767.50 | 169.76 | 2988.50 | 4626.50 | -35.40 |
| Depreciation | 632.20 | 623.50 | 1.40 | 1257.80 | 1243.70 | 1.13 | 2522.60 | 2466.80 | 2.26 |
| PBT | 369.00 | -330.20 | -211.75 | 812.60 | -476.20 | -270.64 | 465.90 | 2159.70 | -78.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 369.00 | -330.20 | -211.75 | 812.60 | -476.20 | -270.64 | 465.90 | 2159.70 | -78.43 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 26.04 | 21.63 | 20.36 | 25.03 | 22.84 | 9.61 | 25.42 | 28.67 | -11.35 |
