The revenue for the September 2026 quarter is pegged at Rs. 2375.20 millions, about 8.77% up against Rs. 2183.70 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 622.20 millions from Rs. 752.00 millions ,decline by -17.26%.Operating profit for the quarter ended September 2026 decreased to 508.70 millions as compared to 907.80 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 2375.20 | 2183.70 | 8.77 | 4588.40 | 4473.20 | 2.58 | 9175.60 | 9390.90 | -2.29 |
| Other Income | 116.10 | 583.70 | -80.11 | 173.80 | 839.60 | -79.30 | 265.80 | 208.10 | 27.73 |
| PBIDT | 508.70 | 907.80 | -43.96 | 860.50 | 1549.40 | -44.46 | 1835.50 | 1829.90 | 0.31 |
| Interest | 12.50 | 10.50 | 19.05 | 15.50 | 14.30 | 8.39 | 14.00 | 48.20 | -70.95 |
| PBDT | 934.00 | 897.30 | 4.09 | 1282.80 | 1535.10 | -16.44 | 2572.70 | 2055.00 | 25.19 |
| Depreciation | 77.60 | 60.80 | 27.63 | 144.30 | 127.70 | 13.00 | 256.40 | 263.00 | -2.51 |
| PBT | 856.40 | 836.50 | 2.38 | 1138.50 | 1407.40 | -19.11 | 2316.30 | 1792.00 | 29.26 |
| TAX | 234.20 | 84.50 | 177.16 | 308.30 | 236.50 | 30.36 | 291.90 | 388.60 | -24.88 |
| Deferred Tax | 9.30 | 0.00 | 0.00 | 10.30 | 2.00 | 415.00 | -91.30 | -16.00 | 470.63 |
| PAT | 622.20 | 752.00 | -17.26 | 830.20 | 1170.90 | -29.10 | 2024.40 | 1403.40 | 44.25 |
| Equity | 155.00 | 154.90 | 0.06 | 155.00 | 154.90 | 0.06 | 155.00 | 154.70 | 0.19 |
| PBIDTM(%) | 21.42 | 41.57 | -48.48 | 18.75 | 34.64 | -45.86 | 20.00 | 19.49 | 2.66 |
