Revenue showed a marginal decline at Rs. 2376.18 millions. For the quarter ended September 2026, as compared to corresponding quarter of last year.Profit saw a slight increase of 7.35%to Rs. 208.84 millions from Rs. 194.55 millions.Operating profit surged to 355.14 millions from the corresponding previous quarter of 321.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2376.18 | 2462.90 | -3.52 | 4000.14 | 4314.28 | -7.28 | 6755.07 | 5923.76 | 14.03 |
| Other Income | 20.63 | 21.49 | -4.00 | 34.63 | 31.80 | 8.90 | 82.48 | 43.00 | 91.81 |
| PBIDT | 355.14 | 321.08 | 10.61 | 455.69 | 417.92 | 9.04 | 790.05 | 686.92 | 15.01 |
| Interest | 40.07 | 44.74 | -10.44 | 84.15 | 81.36 | 3.43 | 165.05 | 142.33 | 15.96 |
| PBDT | 315.39 | 279.92 | 12.67 | 371.55 | 340.25 | 9.20 | 626.45 | 558.08 | 12.25 |
| Depreciation | 27.86 | 25.34 | 9.94 | 55.25 | 49.56 | 11.48 | 112.64 | 104.67 | 7.61 |
| PBT | 287.53 | 254.58 | 12.94 | 316.30 | 290.69 | 8.81 | 513.81 | 453.41 | 13.32 |
| TAX | 78.69 | 60.03 | 31.08 | 84.77 | 66.60 | 27.28 | 127.69 | 132.56 | -3.67 |
| Deferred Tax | -3.13 | -13.95 | -77.56 | -4.29 | -2.32 | 84.91 | -9.73 | -2.39 | 307.11 |
| PAT | 208.84 | 194.55 | 7.35 | 231.53 | 224.09 | 3.32 | 386.12 | 320.85 | 20.34 |
| Equity | 632.24 | 632.24 | 0.00 | 632.24 | 632.24 | 0.00 | 632.24 | 487.87 | 29.59 |
| PBIDTM(%) | 14.95 | 13.04 | 14.64 | 11.39 | 9.69 | 17.60 | 11.70 | 11.60 | 0.86 |
