The revenue zoomed 9.14% to Rs. 1466.39 millions for the quarter ended September 2026 as compared to Rs. 1343.61 millions during the corresponding quarter last year.A big decline of -31.03% was reported for the quarter ended September 2026 to Rs. 40.79 millions from Rs. 59.14 millions of corresponding previous quarter.Operating profit for the quarter ended September 2026 decreased to 118.02 millions as compared to 147.58 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1466.39 | 1343.61 | 9.14 | 3203.12 | 2581.39 | 24.09 | 5212.22 | 4363.57 | 19.45 |
| Other Income | 17.02 | 5.48 | 210.58 | 37.86 | 40.43 | -6.36 | 57.03 | 204.70 | -72.14 |
| PBIDT | 118.02 | 147.58 | -20.03 | 324.49 | 282.64 | 14.81 | 553.46 | 586.08 | -5.57 |
| Interest | 31.42 | 33.34 | -5.76 | 59.67 | 62.65 | -4.76 | 113.88 | 66.41 | 71.48 |
| PBDT | 86.60 | 114.24 | -24.19 | 264.82 | 219.99 | 20.38 | 439.58 | 519.67 | -15.41 |
| Depreciation | 35.72 | 34.29 | 4.17 | 70.51 | 67.90 | 3.84 | 137.90 | 119.40 | 15.49 |
| PBT | 50.88 | 79.95 | -36.36 | 194.31 | 152.09 | 27.76 | 301.68 | 400.27 | -24.63 |
| TAX | 10.09 | 20.81 | -51.51 | 46.71 | 10.07 | 363.85 | 39.33 | 126.35 | -68.87 |
| Deferred Tax | 2.95 | 4.24 | -30.42 | 5.59 | -22.37 | -124.99 | -9.57 | 19.11 | -150.08 |
| PAT | 40.79 | 59.14 | -31.03 | 147.60 | 142.02 | 3.93 | 262.35 | 273.92 | -4.22 |
| Equity | 129.67 | 129.67 | 0.00 | 129.67 | 129.67 | 0.00 | 129.67 | 129.67 | 0.00 |
| PBIDTM(%) | 8.05 | 10.98 | -26.73 | 10.13 | 10.95 | -7.48 | 10.62 | 13.43 | -20.94 |
