The September 2026 quarter revenue stood at Rs. 1042.23 millions, up 17.91% as compared to Rs. 883.94 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2026 is Rs. -21.42 millions as compared to Net Profit of Rs. 1.16 millions of corresponding quarter ended September 2025The company reported a degrowth in operating Profit to 74.12 millions from 82.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1042.23 | 883.94 | 17.91 | 1972.71 | 1598.22 | 23.43 | 3704.82 | 3756.36 | -1.37 |
| Other Income | 22.90 | 20.44 | 12.04 | 32.76 | 35.20 | -6.93 | 113.90 | 56.21 | 102.63 |
| PBIDT | 74.12 | 82.15 | -9.77 | 108.05 | 140.25 | -22.96 | 409.70 | 488.90 | -16.20 |
| Interest | 39.38 | 31.59 | 24.66 | 75.81 | 64.63 | 17.30 | 132.02 | 113.86 | 15.95 |
| PBDT | 34.74 | 50.56 | -31.29 | 32.24 | 75.62 | -57.37 | 277.68 | 375.04 | -25.96 |
| Depreciation | 62.65 | 48.28 | 29.76 | 114.36 | 96.18 | 18.90 | 193.67 | 198.91 | -2.63 |
| PBT | -27.91 | 2.28 | -1324.12 | -82.12 | -20.56 | 299.42 | 84.01 | 176.13 | -52.30 |
| TAX | -6.49 | 1.12 | -679.46 | -21.96 | -4.79 | 358.46 | 24.35 | 58.68 | -58.50 |
| Deferred Tax | -6.49 | 1.12 | -679.46 | -21.96 | -4.79 | 358.46 | -8.40 | 14.21 | -159.11 |
| PAT | -21.42 | 1.16 | -1946.55 | -60.16 | -15.77 | 281.48 | 59.66 | 117.45 | -49.20 |
| Equity | 536.58 | 487.36 | 10.10 | 536.58 | 487.36 | 10.10 | 535.00 | 487.26 | 9.80 |
| PBIDTM(%) | 7.11 | 9.29 | -23.48 | 5.48 | 8.78 | -37.58 | 11.06 | 13.02 | -15.03 |
