A decrease in the sales to Rs. 35673.40 millions was observed for the quarter ended September 2026. The sales stood at Rs. 40682.80 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2026 is Rs. -59.10 millions as compared to Net Profit of Rs. 13573.50 millions of corresponding quarter ended September 2025Operating profit for the quarter ended September 2026 decreased to 3067.90 millions as compared to 12456.30 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 35673.40 | 40682.80 | -12.31 | 107392.40 | 97768.70 | 9.84 | 195126.60 | 169675.00 | 15.00 |
| Other Income | 955.20 | 700.00 | 36.46 | 1980.00 | 1241.40 | 59.50 | 3127.70 | 1740.50 | 79.70 |
| PBIDT | 3067.90 | 12456.30 | -75.37 | 41424.20 | 40294.10 | 2.80 | 81163.30 | 56465.30 | 43.74 |
| Interest | 325.50 | 277.80 | 17.17 | 681.10 | 466.80 | 45.91 | 1214.70 | 845.00 | 43.75 |
| PBDT | 1973.10 | 18105.30 | -89.10 | 39973.80 | 45754.10 | -12.63 | 84014.30 | 54848.10 | 53.18 |
| Depreciation | 1931.20 | 1747.20 | 10.53 | 3831.30 | 3514.50 | 9.01 | 7071.80 | 6476.90 | 9.18 |
| PBT | 41.90 | 16358.10 | -99.74 | 36142.50 | 42239.60 | -14.43 | 76942.50 | 48371.20 | 59.07 |
| TAX | 101.00 | 2784.60 | -96.37 | 9055.60 | 7385.40 | 22.61 | 13276.90 | 8641.60 | 53.64 |
| Deferred Tax | 68.70 | -87.70 | -178.34 | 97.60 | -2.30 | -4343.48 | -236.00 | 70.40 | -435.23 |
| PAT | -59.10 | 13573.50 | -100.44 | 27086.90 | 34854.20 | -22.29 | 63665.60 | 39729.60 | 60.25 |
| Equity | 914.60 | 913.60 | 0.11 | 914.60 | 913.60 | 0.11 | 914.40 | 913.20 | 0.13 |
| PBIDTM(%) | 8.60 | 30.62 | -71.91 | 38.57 | 41.21 | -6.41 | 41.60 | 33.28 | 24.99 |
