The Revenue for the quarter ended September 2026 of Rs. 1685.79 millions grew by 9.23 % from Rs. 1543.28 millions.The Net proft of the company remain more or less same to Rs. 109.74 millions from Rs. 133.01 millions ,decline by -17.49%.The Operating Profit of the company witnessed a decrease to 175.27 millions from 231.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1685.79 | 1543.28 | 9.23 | 2944.06 | 2439.88 | 20.66 | 5796.79 | 5494.21 | 5.51 |
| Other Income | 20.96 | 13.08 | 60.24 | 39.07 | 15.59 | 150.61 | 73.10 | 19.69 | 271.25 |
| PBIDT | 175.27 | 231.52 | -24.30 | 304.69 | 333.70 | -8.69 | 756.60 | 838.10 | -9.72 |
| Interest | 18.53 | 39.88 | -53.54 | 37.09 | 79.27 | -53.21 | 116.24 | 151.77 | -23.41 |
| PBDT | 156.74 | 191.64 | -18.21 | 267.60 | 254.43 | 5.18 | 640.36 | 686.33 | -6.70 |
| Depreciation | 10.64 | 13.39 | -20.54 | 20.51 | 25.46 | -19.44 | 59.20 | 49.23 | 20.25 |
| PBT | 146.10 | 178.25 | -18.04 | 247.09 | 228.97 | 7.91 | 581.16 | 637.10 | -8.78 |
| TAX | 36.36 | 45.24 | -19.63 | 62.12 | 58.64 | 5.93 | 149.44 | 164.02 | -8.89 |
| Deferred Tax | 0.45 | 0.62 | -27.42 | 9.73 | -1.42 | -785.21 | -3.22 | 6.05 | -153.22 |
| PAT | 109.74 | 133.01 | -17.49 | 184.97 | 170.33 | 8.60 | 431.72 | 473.08 | -8.74 |
| Equity | 276.30 | 276.30 | 0.00 | 276.30 | 276.30 | 0.00 | 276.30 | 205.00 | 34.78 |
| PBIDTM(%) | 10.40 | 15.00 | -30.70 | 10.35 | 13.68 | -24.33 | 13.05 | 15.25 | -14.44 |
