The Revenue for the quarter ended September 2026 of Rs. 1564.70 millions grew by 19.35 % from Rs. 1311.00 millions.Profit saw a slight increase of 13.91%to Rs. 198.20 millions from Rs. 174.00 millions.Operating profit for the quarter ended September 2026 rose to 374.10 millions as compared to 328.40 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 1564.70 | 1311.00 | 19.35 | 2936.70 | 2560.00 | 14.71 | 5046.20 | 4203.10 | 20.06 |
| Other Income | 54.20 | 55.60 | -2.52 | 104.20 | 82.20 | 26.76 | 172.50 | 132.10 | 30.58 |
| PBIDT | 374.10 | 328.40 | 13.92 | 729.40 | 634.70 | 14.92 | 1256.40 | 879.10 | 42.92 |
| Interest | 26.00 | 25.10 | 3.59 | 50.20 | 53.50 | -6.17 | 103.70 | 119.10 | -12.93 |
| PBDT | 348.10 | 303.30 | 14.77 | 679.20 | 581.20 | 16.86 | 1142.30 | 760.00 | 50.30 |
| Depreciation | 79.80 | 71.10 | 12.24 | 156.60 | 141.60 | 10.59 | 290.60 | 268.50 | 8.23 |
| PBT | 268.30 | 232.20 | 15.55 | 522.60 | 439.60 | 18.88 | 851.70 | 491.50 | 73.29 |
| TAX | 70.10 | 58.20 | 20.45 | 135.90 | 112.40 | 20.91 | 214.90 | 122.60 | 75.29 |
| Deferred Tax | 3.50 | -4.00 | -187.50 | 7.20 | -9.00 | -180.00 | -11.70 | -1.80 | 550.00 |
| PAT | 198.20 | 174.00 | 13.91 | 386.70 | 327.20 | 18.18 | 636.80 | 368.90 | 72.62 |
| Equity | 56.90 | 56.90 | 0.00 | 56.90 | 56.90 | 0.00 | 56.90 | 56.80 | 0.18 |
| PBIDTM(%) | 23.91 | 25.05 | -4.55 | 24.84 | 24.79 | 0.18 | 24.90 | 20.92 | 19.04 |
