The revenue for the September 2026 quarter is pegged at Rs. 767.85 millions, about 20.60% up against Rs. 636.67 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 249.53 millions for the quarter ended September 2026 from Rs. 244.57 millions of corresponding previous quarter.Operating profit for the quarter ended September 2026 rose to 597.75 millions as compared to 501.91 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 767.85 | 636.67 | 20.60 | 1467.55 | 1231.13 | 19.20 | 2560.62 | 2150.50 | 19.07 |
| Other Income | 5.70 | 1.61 | 254.04 | 9.46 | 3.06 | 209.15 | 9.58 | 9.93 | -3.52 |
| PBIDT | 597.75 | 501.91 | 19.10 | 1137.54 | 964.62 | 17.93 | 1979.46 | 1635.18 | 21.05 |
| Interest | 241.60 | 207.99 | 16.16 | 478.52 | 390.34 | 22.59 | 835.72 | 649.17 | 28.74 |
| PBDT | 356.15 | 293.92 | 21.17 | 659.02 | 574.28 | 14.76 | 1142.01 | 986.01 | 15.82 |
| Depreciation | 6.10 | 5.36 | 13.81 | 11.98 | 9.97 | 20.16 | 20.97 | 17.20 | 21.92 |
| PBT | 350.05 | 288.56 | 21.31 | 647.04 | 564.31 | 14.66 | 1121.04 | 968.81 | 15.71 |
| TAX | 100.52 | 43.99 | 128.51 | 176.05 | 106.56 | 65.21 | 259.94 | 247.88 | 4.87 |
| Deferred Tax | 8.90 | -31.19 | -128.53 | 5.62 | -39.51 | -114.22 | -37.00 | -0.56 | 6507.14 |
| PAT | 249.53 | 244.57 | 2.03 | 470.99 | 457.75 | 2.89 | 861.10 | 720.93 | 19.44 |
| Equity | 224.87 | 224.87 | 0.00 | 224.87 | 224.87 | 0.00 | 224.87 | 224.56 | 0.14 |
| PBIDTM(%) | 77.85 | 78.83 | -1.25 | 77.51 | 78.35 | -1.07 | 77.30 | 76.04 | 1.67 |
