A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 66876.80 millions against Rs. 65322.10 millions during year ago period.An average growth of 40.59% was recorded for the quarter ended March 2026 to Rs. 7342.40 millions from Rs. 5222.60 millions.Operating profit for the quarter ended March 2026 rose to 10534.40 millions as compared to 8293.70 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 66876.80 | 65322.10 | 2.38 | 224655.60 | 217458.10 | 3.31 | 224655.60 | 217458.10 | 3.31 |
| Other Income | 3258.50 | 686.50 | 374.65 | 5239.00 | 3024.70 | 73.21 | 5239.00 | 3024.70 | 73.21 |
| PBIDT | 10534.40 | 8293.70 | 27.02 | 27371.60 | 24510.50 | 11.67 | 27371.60 | 24510.50 | 11.67 |
| Interest | 98.70 | 152.20 | -35.15 | 373.00 | 432.40 | -13.74 | 373.00 | 432.40 | -13.74 |
| PBDT | 10435.70 | 8141.50 | 28.18 | 26548.30 | 24078.10 | 10.26 | 26548.30 | 24078.10 | 10.26 |
| Depreciation | 1110.50 | 1080.00 | 2.82 | 4291.00 | 3987.20 | 7.62 | 4291.00 | 3987.20 | 7.62 |
| PBT | 9325.20 | 7061.50 | 32.06 | 22257.30 | 20090.90 | 10.78 | 22257.30 | 20090.90 | 10.78 |
| TAX | 1982.80 | 1838.90 | 7.83 | 5203.10 | 5202.50 | 0.01 | 5203.10 | 5202.50 | 0.01 |
| Deferred Tax | 633.20 | 75.20 | 742.02 | 592.60 | 178.00 | 232.92 | 592.60 | 178.00 | 232.92 |
| PAT | 7342.40 | 5222.60 | 40.59 | 17054.20 | 14888.40 | 14.55 | 17054.20 | 14888.40 | 14.55 |
| Equity | 627.30 | 626.90 | 0.06 | 627.30 | 626.90 | 0.06 | 627.30 | 626.90 | 0.06 |
| PBIDTM(%) | 15.75 | 12.70 | 24.06 | 12.18 | 11.27 | 8.09 | 12.18 | 11.27 | 8.09 |
