A minor change in the total revenue was seen in the September 2026 quarter. The total revenue for the quarter stood at Rs. 2335.80 millions against Rs. 2306.00 millions during year ago period.A big loss of -96.09% reported for the quarter ended September 2026 to Rs. 14.10 millions from Rs. 360.90 millions.The Operating Profit of the company witnessed a decrease to 256.90 millions from 689.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2335.80 | 2306.00 | 1.29 | 3693.90 | 3488.20 | 5.90 | 7108.60 | 6659.10 | 6.75 |
| Other Income | 44.00 | 547.30 | -91.96 | 76.60 | 580.80 | -86.81 | 655.80 | 642.40 | 2.09 |
| PBIDT | 256.90 | 689.60 | -62.75 | 279.20 | 622.30 | -55.13 | 1009.20 | 1105.80 | -8.74 |
| Interest | 86.90 | 74.30 | 16.96 | 176.80 | 139.90 | 26.38 | 302.10 | 214.40 | 40.90 |
| PBDT | 170.00 | 615.30 | -72.37 | 102.40 | 482.40 | -78.77 | 656.50 | 891.40 | -26.35 |
| Depreciation | 151.20 | 171.30 | -11.73 | 289.90 | 312.00 | -7.08 | 682.50 | 427.80 | 59.54 |
| PBT | 18.80 | 444.00 | -95.77 | -187.50 | 170.40 | -210.04 | -26.00 | 463.60 | -105.61 |
| TAX | 4.70 | 83.10 | -94.34 | -47.60 | 38.60 | -223.32 | -39.50 | 85.90 | -145.98 |
| Deferred Tax | 4.70 | 61.80 | -92.39 | -47.60 | 17.30 | -375.14 | -1.50 | 18.80 | -107.98 |
| PAT | 14.10 | 360.90 | -96.09 | -139.90 | 131.80 | -206.15 | 13.50 | 377.70 | -96.43 |
| Equity | 534.90 | 534.00 | 0.17 | 534.90 | 534.00 | 0.17 | 534.60 | 533.20 | 0.26 |
| PBIDTM(%) | 11.00 | 29.90 | -63.22 | 7.56 | 17.84 | -57.63 | 14.20 | 16.61 | -14.51 |
