The revenue zoomed 14.12% to Rs. 1074.24 millions for the quarter ended September 2026 as compared to Rs. 941.32 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.27% to Rs. 21.59 millions from Rs. 22.79 millions.Operating Profit reported a sharp decline to 28.60 millions from 30.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1074.24 | 941.32 | 14.12 | 2208.90 | 1721.14 | 28.34 | 3571.37 | 3426.91 | 4.22 |
| Other Income | 4.99 | 4.57 | 9.19 | 12.40 | 8.99 | 37.93 | 28.98 | 26.77 | 8.26 |
| PBIDT | 28.60 | 30.28 | -5.55 | 60.82 | 54.12 | 12.38 | 132.13 | 114.57 | 15.33 |
| Interest | 0.88 | 1.10 | -20.00 | 1.52 | 2.13 | -28.64 | 3.54 | 11.75 | -69.87 |
| PBDT | 27.72 | 29.18 | -5.00 | 59.30 | 51.99 | 14.06 | 128.59 | 102.82 | 25.06 |
| Depreciation | 6.13 | 6.39 | -4.07 | 12.47 | 12.80 | -2.58 | 25.45 | 26.14 | -2.64 |
| PBT | 21.59 | 22.79 | -5.27 | 46.83 | 39.19 | 19.49 | 103.14 | 76.68 | 34.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 7.13 | 0.68 | 948.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.68 | 0.14 | 1814.29 |
| PAT | 21.59 | 22.79 | -5.27 | 46.66 | 39.19 | 19.06 | 96.01 | 76.00 | 26.33 |
| Equity | 641.86 | 695.86 | -7.76 | 695.86 | 695.86 | 0.00 | 695.86 | 695.86 | 0.00 |
| PBIDTM(%) | 2.26 | 2.73 | -17.15 | 2.75 | 3.14 | -12.43 | 3.14 | 2.83 | 10.72 |
