The September 2026 quarter revenue stood at Rs. 2080.90 millions, up 5.97% as compared to Rs. 1963.70 millions during the corresponding quarter last year.A big decline of -31.35% was reported for the quarter ended September 2026 to Rs. 191.20 millions from Rs. 278.50 millions of corresponding previous quarter.A decline of 288.90 millions was observed in the OP in the quarter ended September 2026 from 403.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2080.90 | 1963.70 | 5.97 | 4017.80 | 3971.70 | 1.16 | 8059.70 | 7686.60 | 4.85 |
| Other Income | 159.30 | 189.60 | -15.98 | 336.70 | 432.40 | -22.13 | 730.10 | 700.40 | 4.24 |
| PBIDT | 288.90 | 403.70 | -28.44 | 529.90 | 962.40 | -44.94 | 1880.70 | 2301.70 | -18.29 |
| Interest | 3.00 | 2.50 | 20.00 | 5.80 | 4.20 | 38.10 | 11.20 | 5.50 | 103.64 |
| PBDT | 285.90 | 401.20 | -28.74 | 622.30 | 958.20 | -35.06 | 1650.00 | 2296.20 | -28.14 |
| Depreciation | 49.70 | 35.70 | 39.22 | 98.60 | 67.30 | 46.51 | 154.70 | 138.40 | 11.78 |
| PBT | 236.20 | 365.50 | -35.38 | 523.70 | 890.90 | -41.22 | 1495.30 | 2157.80 | -30.70 |
| TAX | 45.00 | 87.00 | -48.28 | 103.00 | 216.50 | -52.42 | 312.20 | 540.20 | -42.21 |
| Deferred Tax | -4.00 | 12.50 | -132.00 | -4.70 | 32.50 | -114.46 | -31.30 | 85.00 | -136.82 |
| PAT | 191.20 | 278.50 | -31.35 | 420.70 | 674.40 | -37.62 | 1183.10 | 1617.60 | -26.86 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 13.88 | 20.56 | -32.47 | 13.19 | 24.23 | -45.57 | 23.33 | 29.94 | -22.07 |
