The turnover for the September 2026 quarter moved up 54.89% to Rs. 2247.13 millions as compared to Rs. 1450.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 163.86 millions from Rs. 185.64 millions ,decline by -11.73%.Operating profit for the quarter ended September 2026 rose to 292.44 millions as compared to 283.37 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2247.13 | 1450.80 | 54.89 | 3455.17 | 2206.59 | 56.58 | 6364.80 | 5301.15 | 20.06 |
| Other Income | 0.48 | 1.32 | -63.64 | 1.57 | 1.75 | -10.29 | 4.69 | 6.37 | -26.37 |
| PBIDT | 292.44 | 283.37 | 3.20 | 472.74 | 413.59 | 14.30 | 923.29 | 648.93 | 42.28 |
| Interest | 55.41 | 25.53 | 117.04 | 97.70 | 51.35 | 90.26 | 140.71 | 95.42 | 47.46 |
| PBDT | 237.03 | 257.84 | -8.07 | 375.04 | 362.24 | 3.53 | 782.58 | 553.51 | 41.38 |
| Depreciation | 17.02 | 8.61 | 97.68 | 33.45 | 17.07 | 95.96 | 43.20 | 28.43 | 51.95 |
| PBT | 220.01 | 249.23 | -11.72 | 341.59 | 345.17 | -1.04 | 739.38 | 525.08 | 40.81 |
| TAX | 56.15 | 63.59 | -11.70 | 86.80 | 88.30 | -1.70 | 191.43 | 137.11 | 39.62 |
| Deferred Tax | 2.71 | 0.08 | 3287.50 | -0.75 | -0.13 | 476.92 | -0.83 | -2.39 | -65.27 |
| PAT | 163.86 | 185.64 | -11.73 | 254.79 | 256.87 | -0.81 | 547.95 | 387.97 | 41.24 |
| Equity | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 |
| PBIDTM(%) | 13.01 | 19.53 | -33.37 | 13.68 | 18.74 | -27.00 | 14.51 | 12.24 | 18.50 |
