A fair growth of 18.16% in the revenue at Rs. 1104.77 millions was reported in the September 2026 quarter as compared to Rs. 935.00 millions during year-ago period.Profit after Tax for the quarter ended September 2026 saw a decline of -36.98% from Rs. 25.77 millions to Rs. 16.24 millions.The Operating Profit of the company witnessed a decrease to 75.49 millions from 85.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1104.77 | 935.00 | 18.16 | 2277.34 | 1863.10 | 22.23 | 3501.79 | 3283.78 | 6.64 |
| Other Income | 7.02 | 4.90 | 43.27 | 10.59 | 9.06 | 16.89 | 28.14 | 18.33 | 53.52 |
| PBIDT | 75.49 | 85.98 | -12.20 | 170.19 | 166.73 | 2.08 | 295.95 | 301.01 | -1.68 |
| Interest | 24.40 | 23.25 | 4.95 | 47.42 | 45.36 | 4.54 | 91.17 | 86.51 | 5.39 |
| PBDT | 51.09 | 62.73 | -18.56 | 122.77 | 121.37 | 1.15 | 204.78 | 214.50 | -4.53 |
| Depreciation | 30.60 | 30.50 | 0.33 | 61.83 | 57.13 | 8.23 | 116.19 | 104.04 | 11.68 |
| PBT | 20.49 | 32.23 | -36.43 | 60.94 | 64.24 | -5.14 | 88.59 | 110.46 | -19.80 |
| TAX | 4.25 | 6.46 | -34.21 | 10.11 | 9.31 | 8.59 | 11.17 | 24.15 | -53.75 |
| Deferred Tax | 0.28 | 0.81 | -65.43 | -1.06 | -2.17 | -51.15 | -2.54 | 13.96 | -118.19 |
| PAT | 16.24 | 25.77 | -36.98 | 50.83 | 54.93 | -7.46 | 77.42 | 86.31 | -10.30 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 6.83 | 9.20 | -25.69 | 7.47 | 8.95 | -16.49 | 8.45 | 9.17 | -7.80 |
