The Revenue for the quarter ended September 2026 of Rs. 1462.08 millions grew by 11.86 % from Rs. 1307.02 millions.Net profit declined -6.89% to Rs. 60.93 millions from Rs. 65.44 millions.OP of the company witnessed a marginal growth to 158.49 millions from 151.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1462.08 | 1307.02 | 11.86 | 2765.79 | 2528.17 | 9.40 | 5357.58 | 4460.89 | 20.10 |
| Other Income | 6.65 | 5.98 | 11.20 | 14.10 | 13.90 | 1.44 | 34.75 | 4.32 | 704.40 |
| PBIDT | 158.49 | 151.05 | 4.93 | 304.87 | 287.32 | 6.11 | 639.02 | 502.17 | 27.25 |
| Interest | 42.23 | 36.97 | 14.23 | 73.81 | 66.43 | 11.11 | 124.64 | 117.64 | 5.95 |
| PBDT | 116.26 | 114.08 | 1.91 | 231.06 | 220.89 | 4.60 | 514.38 | 384.53 | 33.77 |
| Depreciation | 35.00 | 30.00 | 16.67 | 67.50 | 60.00 | 12.50 | 121.40 | 112.49 | 7.92 |
| PBT | 81.26 | 84.08 | -3.35 | 163.56 | 160.89 | 1.66 | 392.98 | 272.04 | 44.46 |
| TAX | 20.33 | 18.64 | 9.07 | 39.74 | 39.64 | 0.25 | 101.37 | 70.34 | 44.11 |
| Deferred Tax | 0.30 | 3.70 | -91.89 | 9.50 | 6.70 | 41.79 | 18.13 | 14.15 | 28.13 |
| PAT | 60.93 | 65.44 | -6.89 | 123.82 | 121.25 | 2.12 | 291.61 | 201.70 | 44.58 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 10.84 | 11.56 | -6.20 | 11.02 | 11.36 | -3.01 | 11.93 | 11.26 | 5.95 |
