The total revenue for the September 2026 quarter zoomed 116.51% to Rs. 2728.41 millions as compared to Rs. 1260.19 millions during the year-ago period.A big decline of -44.19% was reported for the quarter ended September 2026 to Rs. 32.11 millions from Rs. 57.53 millions of corresponding previous quarter.Operating profit for the quarter ended September 2026 decreased to 115.96 millions as compared to 143.05 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2728.41 | 1260.19 | 116.51 | 5258.30 | 2530.42 | 107.80 | 5815.05 | 4312.32 | 34.85 |
| Other Income | 2.12 | 3.04 | -30.26 | 5.16 | 6.78 | -23.89 | 10.32 | 13.44 | -23.21 |
| PBIDT | 115.96 | 143.05 | -18.94 | 460.21 | 315.48 | 45.88 | 643.02 | 583.47 | 10.21 |
| Interest | 38.27 | 19.07 | 100.68 | 73.18 | 39.33 | 86.07 | 96.10 | 105.00 | -8.48 |
| PBDT | 77.69 | 123.98 | -37.34 | 387.03 | 276.15 | 40.15 | 546.92 | 478.47 | 14.31 |
| Depreciation | 38.03 | 41.10 | -7.47 | 75.27 | 83.00 | -9.31 | 157.30 | 166.96 | -5.79 |
| PBT | 39.66 | 82.88 | -52.15 | 311.76 | 193.15 | 61.41 | 389.62 | 311.51 | 25.07 |
| TAX | 7.55 | 25.35 | -70.22 | 75.61 | 58.09 | 30.16 | 116.30 | 96.11 | 21.01 |
| Deferred Tax | -0.22 | 10.85 | -102.03 | 15.81 | 24.33 | -35.02 | 48.23 | 43.64 | 10.52 |
| PAT | 32.11 | 57.53 | -44.19 | 236.15 | 135.06 | 74.85 | 273.32 | 215.40 | 26.89 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 4.25 | 11.35 | -62.56 | 8.75 | 12.47 | -29.80 | 11.06 | 13.53 | -18.27 |
