The total revenue for the quarter ended September 2026 remained nearly unchanged at Rs. 7600.40 millions.Net Profit for the quarter ended September 2026 dipped to Rs. 106.00 millions from Rs. 877.60 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 348.00 millions from 1352.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 7600.40 | 7360.60 | 3.26 | 15334.40 | 14872.70 | 3.10 | 29442.90 | 28439.20 | 3.53 |
| Other Income | 156.30 | 169.80 | -7.95 | 332.80 | 364.20 | -8.62 | 675.60 | 554.70 | 21.80 |
| PBIDT | 348.00 | 1352.50 | -74.27 | 1171.30 | 2788.40 | -57.99 | 5174.20 | 5553.00 | -6.82 |
| Interest | 13.30 | 13.60 | -2.21 | 25.30 | 27.00 | -6.30 | 49.90 | 59.30 | -15.85 |
| PBDT | 334.70 | 1338.90 | -75.00 | 1146.00 | 2761.40 | -58.50 | 5124.30 | 5456.70 | -6.09 |
| Depreciation | 170.90 | 152.00 | 12.43 | 332.40 | 299.20 | 11.10 | 612.40 | 561.20 | 9.12 |
| PBT | 163.80 | 1186.90 | -86.20 | 813.60 | 2462.20 | -66.96 | 4511.90 | 4895.50 | -7.84 |
| TAX | 57.80 | 309.30 | -81.31 | 231.20 | 616.70 | -62.51 | 1180.00 | 1183.80 | -0.32 |
| Deferred Tax | 26.20 | 103.20 | -74.61 | 74.40 | 188.80 | -60.59 | 391.80 | 330.20 | 18.66 |
| PAT | 106.00 | 877.60 | -87.92 | 582.40 | 1845.50 | -68.44 | 3331.90 | 3711.70 | -10.23 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 4.58 | 18.37 | -75.08 | 7.64 | 18.75 | -59.26 | 17.57 | 19.53 | -10.00 |
