The Total revenue for the quarter ended September 2026 of Rs. 4117.09 millions remain, more or less, the same.The Net Loss for the quarter ended September 2026 is Rs. -6.36 millions as compared to Net Loss of Rs. -61.19 millions of corresponding quarter ended September 2025Operating profit surged to 302.52 millions from the corresponding previous quarter of 278.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4117.09 | 3959.74 | 3.97 | 7615.20 | 7241.68 | 5.16 | 15393.69 | 14357.69 | 7.22 |
| Other Income | 24.99 | 30.72 | -18.65 | 51.07 | 64.88 | -21.29 | 145.02 | 225.69 | -35.74 |
| PBIDT | 302.52 | 278.44 | 8.65 | 627.57 | 154.30 | 306.72 | 942.42 | 1537.81 | -38.72 |
| Interest | 65.81 | 109.12 | -39.69 | 121.63 | 204.19 | -40.43 | 367.08 | 66.71 | 450.26 |
| PBDT | 236.71 | 169.32 | 39.80 | 505.94 | -49.89 | -1114.11 | 575.34 | 1471.10 | -60.89 |
| Depreciation | 251.65 | 258.05 | -2.48 | 499.57 | 512.79 | -2.58 | 1012.93 | 774.20 | 30.84 |
| PBT | -14.94 | -88.73 | -83.16 | 6.37 | -562.68 | -101.13 | -437.59 | 696.90 | -162.79 |
| TAX | -8.58 | -27.54 | -68.85 | 0.45 | -155.25 | -100.29 | -146.32 | -24.19 | 504.88 |
| Deferred Tax | -8.58 | -27.54 | -68.85 | 0.45 | -155.25 | -100.29 | -146.32 | 36.74 | -498.26 |
| PAT | -6.36 | -61.19 | -89.61 | 5.92 | -407.43 | -101.45 | -291.27 | 721.09 | -140.39 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 7.35 | 7.03 | 4.50 | 8.24 | 2.13 | 286.77 | 6.12 | 10.71 | -42.84 |
