The company's total revenue for the quarter ended September 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 4936.99 millions.The Net proft of the company remain more or less same to Rs. 154.70 millions from Rs. 211.65 millions ,decline by -26.91%.The company reported a degrowth in operating Profit to 400.03 millions from 423.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4936.99 | 4761.28 | 3.69 | 9221.45 | 10640.64 | -13.34 | 20064.03 | 20654.55 | -2.86 |
| Other Income | 39.62 | 15.49 | 155.78 | 83.24 | 43.26 | 92.42 | 81.68 | 87.08 | -6.20 |
| PBIDT | 400.03 | 423.64 | -5.57 | 806.37 | 753.95 | 6.95 | 1530.35 | 1361.71 | 12.38 |
| Interest | 72.12 | 39.89 | 80.80 | 77.60 | 50.64 | 53.24 | 113.11 | 119.43 | -5.29 |
| PBDT | 327.91 | 383.75 | -14.55 | 728.77 | 703.31 | 3.62 | 1417.24 | 1242.28 | 14.08 |
| Depreciation | 104.73 | 90.10 | 16.24 | 207.54 | 164.42 | 26.23 | 343.99 | 297.84 | 15.49 |
| PBT | 223.18 | 293.65 | -24.00 | 521.23 | 538.89 | -3.28 | 1073.25 | 944.44 | 13.64 |
| TAX | 68.48 | 82.00 | -16.49 | 140.19 | 104.27 | 34.45 | 253.51 | 229.28 | 10.57 |
| Deferred Tax | 13.48 | 52.00 | -74.08 | 30.19 | 19.27 | 56.67 | 38.90 | 16.44 | 136.62 |
| PAT | 154.70 | 211.65 | -26.91 | 381.04 | 434.62 | -12.33 | 819.74 | 715.16 | 14.62 |
| Equity | 295.16 | 295.16 | 0.00 | 295.16 | 295.16 | 0.00 | 295.16 | 295.16 | 0.00 |
| PBIDTM(%) | 8.10 | 8.90 | -8.93 | 8.74 | 7.09 | 23.41 | 7.63 | 6.59 | 15.69 |
