The total revenue hovered 122.81% to Rs. 1836.20 millions for the September 2026 quarter as against Rs. 824.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2026 of Rs. 41.60 millions grew from Rs.-258.40 millionsOperating profit surged to 522.50 millions from the corresponding previous quarter of 91.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1836.20 | 824.10 | 122.81 | 4669.70 | 2838.40 | 64.52 | 9019.40 | 6173.30 | 46.10 |
| Other Income | 211.00 | 90.30 | 133.67 | 401.90 | 304.90 | 31.81 | 455.80 | 422.30 | 7.93 |
| PBIDT | 522.50 | 91.70 | 469.79 | 1881.70 | 1248.10 | 50.77 | 4068.90 | 2636.50 | 54.33 |
| Interest | 30.00 | 40.00 | -25.00 | 67.50 | 68.40 | -1.32 | 174.80 | 135.60 | 28.91 |
| PBDT | 492.50 | 51.70 | 852.61 | 1814.20 | 1179.70 | 53.78 | 3894.10 | 2500.90 | 55.71 |
| Depreciation | 470.30 | 299.50 | 57.03 | 899.20 | 598.90 | 50.14 | 1308.70 | 1157.40 | 13.07 |
| PBT | 22.20 | -247.80 | -108.96 | 915.00 | 580.80 | 57.54 | 2585.40 | 1343.50 | 92.44 |
| TAX | -19.40 | 10.60 | -283.02 | 61.70 | 43.10 | 43.16 | 161.90 | 188.00 | -13.88 |
| Deferred Tax | -8.40 | -6.40 | 31.25 | -12.40 | -9.10 | 36.26 | -16.10 | 5.20 | -409.62 |
| PAT | 41.60 | -258.40 | -116.10 | 853.30 | 537.70 | 58.69 | 2423.50 | 1155.50 | 109.74 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 28.46 | 11.13 | 155.73 | 40.30 | 43.97 | -8.36 | 45.11 | 42.71 | 5.63 |
