The sales for the September 2026 quarter moved down -34.60% to Rs. 72003.50 millions as compared to Rs. 110091.30 millions during the year ago period.Net profit for the quarter ended September 2026 increased significantly by 53.32% to Rs. 12354.00 millions from Rs. 8057.50 millions.OP of the company witnessed a marginal growth to 18953.70 millions from 13543.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 72003.50 | 110091.30 | -34.60 | 127544.90 | 228889.90 | -44.28 | 434949.10 | 509795.60 | -14.68 |
| Other Income | 2320.90 | 2371.20 | -2.12 | 4665.70 | 4794.50 | -2.69 | 8954.40 | 8153.30 | 9.83 |
| PBIDT | 18953.70 | 13543.90 | 39.94 | 36616.80 | 27564.40 | 32.84 | 62330.90 | 63394.30 | -1.68 |
| Interest | 496.40 | 609.40 | -18.54 | 1002.90 | 1199.30 | -16.38 | 2373.80 | 2580.40 | -8.01 |
| PBDT | 18457.30 | 12934.50 | 42.70 | 35613.90 | 26365.10 | 35.08 | 59957.10 | 60813.90 | -1.41 |
| Depreciation | 1866.30 | 2107.90 | -11.46 | 3878.60 | 4177.40 | -7.15 | 8381.60 | 8062.10 | 3.96 |
| PBT | 16591.00 | 10826.60 | 53.24 | 31735.30 | 22187.70 | 43.03 | 51575.50 | 52751.80 | -2.23 |
| TAX | 4237.00 | 2769.10 | 53.01 | 8054.10 | 5624.40 | 43.20 | 13148.80 | 13488.10 | -2.52 |
| Deferred Tax | -3.00 | -450.90 | -99.33 | -455.90 | -745.60 | -38.85 | 298.80 | -203.00 | -247.19 |
| PAT | 12354.00 | 8057.50 | 53.32 | 23681.20 | 16563.30 | 42.97 | 38426.70 | 39263.70 | -2.13 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 26.32 | 12.30 | 113.97 | 28.71 | 12.04 | 138.39 | 14.33 | 12.44 | 15.24 |
