The Total revenue for the quarter ended September 2026 of Rs. 1690.82 millions remain, more or less, the same.Profit after Tax for the quarter ended September 2026 saw a decline of -51.32% from Rs. 1476.65 millions to Rs. 718.89 millions.OP of the company witnessed a marginal growth to 1365.30 millions from 1329.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1690.82 | 1653.08 | 2.28 | 3373.87 | 3283.04 | 2.77 | 6691.71 | 6360.75 | 5.20 |
| Other Income | 50.52 | 35.45 | 42.51 | 94.10 | 75.96 | 23.88 | 141.52 | 88.94 | 59.12 |
| PBIDT | 1365.30 | 1329.17 | 2.72 | 2700.71 | 2647.55 | 2.01 | 5353.71 | 5117.67 | 4.61 |
| Interest | 264.81 | 260.89 | 1.50 | 527.64 | 539.99 | -2.29 | 1078.51 | 1170.25 | -7.84 |
| PBDT | 1100.49 | 1068.28 | 3.02 | 2173.07 | 2107.56 | 3.11 | 4275.20 | 3947.42 | 8.30 |
| Depreciation | 139.48 | 137.95 | 1.11 | 279.00 | 275.70 | 1.20 | 555.76 | 563.32 | -1.34 |
| PBT | 961.01 | 930.33 | 3.30 | 1894.07 | 1831.86 | 3.40 | 3719.44 | 3384.10 | 9.91 |
| TAX | 242.12 | -546.32 | -144.32 | 481.39 | -228.86 | -310.34 | 259.62 | 1202.21 | -78.40 |
| Deferred Tax | 19.49 | 29.22 | -33.30 | 39.79 | 103.39 | -61.51 | -540.70 | 521.77 | -203.63 |
| PAT | 718.89 | 1476.65 | -51.32 | 1412.68 | 2060.72 | -31.45 | 3459.82 | 2181.89 | 58.57 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 80.75 | 80.41 | 0.43 | 80.05 | 80.64 | -0.74 | 80.01 | 80.46 | -0.56 |
