The sales declined to Rs. 2027.49 millions for the September 2026 quarter as compared to Rs. 2329.75 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2026 is Rs. -22.57 millions as compared to Net Profit of Rs. 480.23 millions of corresponding quarter ended September 2025The Operating Profit of the company witnessed a decrease to 387.46 millions from 725.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2027.49 | 2329.75 | -12.97 | 4714.03 | 4005.70 | 17.68 | 7894.12 | 8950.96 | -11.81 |
| Other Income | 102.06 | 104.68 | -2.50 | 218.73 | 312.46 | -30.00 | 699.09 | 556.44 | 25.64 |
| PBIDT | 387.46 | 725.04 | -46.56 | 1214.31 | 1285.53 | -5.54 | 2382.82 | 2627.00 | -9.30 |
| Interest | 345.12 | 17.86 | 1832.36 | 489.71 | 35.02 | 1298.37 | 57.84 | 81.40 | -28.94 |
| PBDT | 42.34 | 707.18 | -94.01 | 724.60 | 1250.51 | -42.06 | 2324.98 | 2545.60 | -8.67 |
| Depreciation | 64.51 | 67.26 | -4.09 | 129.38 | 134.18 | -3.58 | 262.64 | 241.03 | 8.97 |
| PBT | -22.17 | 639.92 | -103.46 | 595.22 | 1116.33 | -46.68 | 2062.34 | 2304.57 | -10.51 |
| TAX | 0.40 | 159.69 | -99.75 | 163.59 | 252.21 | -35.14 | 508.17 | 545.33 | -6.81 |
| Deferred Tax | 8.92 | -0.43 | -2174.42 | -0.33 | 7.87 | -104.19 | -65.19 | 21.83 | -398.63 |
| PAT | -22.57 | 480.23 | -104.70 | 431.63 | 864.12 | -50.05 | 1554.17 | 1759.24 | -11.66 |
| Equity | 751.28 | 665.35 | 12.92 | 751.28 | 665.35 | 12.92 | 751.28 | 665.35 | 12.92 |
| PBIDTM(%) | 19.11 | 31.12 | -38.59 | 25.76 | 32.09 | -19.73 | 30.18 | 29.35 | 2.85 |
