The Revenue for the quarter ended September 2026 of Rs. 67104.70 millions grew by 20.17 % from Rs. 55841.60 millions.Net profit for the quarter ended September 2026 increased significantly by 73.06% to Rs. 11432.60 millions from Rs. 6606.10 millions.Operating profit for the quarter ended September 2026 rose to 49304.70 millions as compared to 37567.30 millions of corresponding quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 67104.70 | 55841.60 | 20.17 | 130445.90 | 111588.20 | 16.90 | 230515.00 | 218842.90 | 5.33 |
| Other Income | 136.70 | 79.60 | 71.73 | 165.10 | 335.60 | -50.80 | 378.80 | 557.90 | -32.10 |
| PBIDT | 49304.70 | 37567.30 | 31.24 | 94322.80 | 74959.00 | 25.83 | 157994.70 | 146052.80 | 8.18 |
| Interest | 32617.70 | 27418.30 | 18.96 | 62791.30 | 56132.00 | 11.86 | 110228.60 | 108894.80 | 1.22 |
| PBDT | 16687.00 | 10149.00 | 64.42 | 31531.50 | 18827.00 | 67.48 | 47404.60 | 37158.00 | 27.58 |
| Depreciation | 1524.80 | 1215.90 | 25.41 | 2940.40 | 2265.50 | 29.79 | 4831.00 | 3404.20 | 41.91 |
| PBT | 15162.20 | 8933.10 | 69.73 | 28591.10 | 16561.50 | 72.64 | 42573.60 | 33753.80 | 26.13 |
| TAX | 3729.60 | 2327.00 | 60.28 | 7164.10 | 4274.60 | 67.60 | 10562.20 | 7811.00 | 35.22 |
| Deferred Tax | -24.90 | -515.50 | -95.17 | -938.00 | -1317.80 | -28.82 | -331.30 | 225.80 | -246.72 |
| PAT | 11432.60 | 6606.10 | 73.06 | 21427.00 | 12286.90 | 74.39 | 32011.40 | 25942.80 | 23.39 |
| Equity | 42448.69 | 40348.69 | 5.20 | 42448.69 | 40348.69 | 5.20 | 42448.70 | 37999.30 | 11.71 |
| PBIDTM(%) | 73.47 | 67.27 | 9.22 | 72.31 | 67.17 | 7.64 | 68.54 | 66.74 | 2.70 |
