The revenue zoomed 24.14% to Rs. 737.61 millions for the quarter ended September 2026 as compared to Rs. 594.18 millions during the corresponding quarter last year.Profit saw a slight increase of 23.26%to Rs. 56.23 millions from Rs. 45.62 millions.The company reported a good operating profit of 109.51 millions compared to 89.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 737.61 | 594.18 | 24.14 | 1395.76 | 1239.19 | 12.63 | 2444.33 | 2123.55 | 15.11 |
| Other Income | 12.65 | 8.86 | 42.78 | 25.93 | 15.26 | 69.92 | 37.85 | 26.05 | 45.30 |
| PBIDT | 109.51 | 89.64 | 22.17 | 209.88 | 190.05 | 10.43 | 351.77 | 347.92 | 1.11 |
| Interest | 11.32 | 9.36 | 20.94 | 18.29 | 19.52 | -6.30 | 34.25 | 41.38 | -17.23 |
| PBDT | 98.19 | 80.28 | 22.31 | 191.59 | 170.53 | 12.35 | 314.78 | 306.54 | 2.69 |
| Depreciation | 22.71 | 17.10 | 32.81 | 45.08 | 36.92 | 22.10 | 76.95 | 70.10 | 9.77 |
| PBT | 75.48 | 63.18 | 19.47 | 146.51 | 133.61 | 9.65 | 237.83 | 236.44 | 0.59 |
| TAX | 19.25 | 17.56 | 9.62 | 37.34 | 36.01 | 3.69 | 61.46 | 63.23 | -2.80 |
| Deferred Tax | 3.30 | 2.51 | 31.47 | 6.52 | 4.61 | 41.43 | 15.06 | 14.62 | 3.01 |
| PAT | 56.23 | 45.62 | 23.26 | 109.17 | 97.60 | 11.85 | 176.37 | 173.21 | 1.82 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 14.85 | 15.09 | -1.59 | 15.04 | 15.34 | -1.95 | 14.39 | 16.38 | -12.16 |
