A fair growth of 11.63% in the revenue at Rs. 998.00 millions was reported in the September 2026 quarter as compared to Rs. 894.00 millions during year-ago period.The Net Profit of the company slipped to Rs. 43.60 millions from Rs. 74.60 millions, a decline of -41.55% on QoQ basis.Operating Profit reported a sharp decline to 196.30 millions from 228.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 998.00 | 894.00 | 11.63 | 1917.60 | 1709.90 | 12.15 | 3774.50 | 3318.80 | 13.73 |
| Other Income | 23.10 | 29.70 | -22.22 | 56.40 | 77.00 | -26.75 | 118.20 | 280.00 | -57.79 |
| PBIDT | 196.30 | 228.50 | -14.09 | 387.50 | 405.20 | -4.37 | 745.50 | 604.80 | 23.26 |
| Interest | 30.70 | 33.20 | -7.53 | 63.20 | 64.30 | -1.71 | 130.90 | 122.00 | 7.30 |
| PBDT | 165.60 | 195.30 | -15.21 | 324.30 | 340.90 | -4.87 | 614.60 | 482.80 | 27.30 |
| Depreciation | 102.30 | 96.70 | 5.79 | 201.00 | 192.90 | 4.20 | 389.00 | 367.90 | 5.74 |
| PBT | 63.30 | 98.60 | -35.80 | 123.30 | 148.00 | -16.69 | 225.60 | 114.90 | 96.34 |
| TAX | 19.70 | 24.00 | -17.92 | 38.70 | 36.90 | 4.88 | 64.60 | 74.50 | -13.29 |
| Deferred Tax | 19.70 | 24.00 | -17.92 | 38.70 | 36.90 | 4.88 | 64.60 | 74.50 | -13.29 |
| PAT | 43.60 | 74.60 | -41.55 | 84.60 | 111.10 | -23.85 | 161.00 | 40.40 | 298.51 |
| Equity | 388.20 | 388.10 | 0.03 | 388.25 | 388.15 | 0.03 | 388.10 | 388.10 | 0.00 |
| PBIDTM(%) | 19.67 | 25.56 | -23.04 | 20.21 | 23.70 | -14.73 | 19.75 | 18.22 | 8.38 |
