The total revenue for the quarter ended March 2026 remained nearly unchanged at Rs. 18813.50 millions.The company suffered a huge decline of -75.79% to Rs. 1687.50 millions from Rs. 6971.00 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 5928.30 millions from 4397.60 millions in the quarter ended March 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 18813.50 | 18604.70 | 1.12 | 73757.10 | 72778.60 | 1.34 | 73757.10 | 72778.60 | 1.34 |
| Other Income | 1031.10 | 780.20 | 32.16 | 6177.40 | 2683.40 | 130.21 | 6177.40 | 2683.40 | 130.21 |
| PBIDT | 5928.30 | 4397.60 | 34.81 | 23658.10 | 18645.70 | 26.88 | 23658.10 | 18645.70 | 26.88 |
| Interest | 881.60 | 681.90 | 29.29 | 3367.20 | 2355.30 | 42.96 | 3367.20 | 2355.30 | 42.96 |
| PBDT | 4995.90 | 10503.60 | -52.44 | 20583.80 | 21861.60 | -5.84 | 20583.80 | 21861.60 | -5.84 |
| Depreciation | 2697.60 | 2451.80 | 10.03 | 10442.60 | 9841.30 | 6.11 | 10442.60 | 9841.30 | 6.11 |
| PBT | 2298.30 | 8051.80 | -71.46 | 10141.20 | 12020.30 | -15.63 | 10141.20 | 12020.30 | -15.63 |
| TAX | 610.80 | 1080.80 | -43.49 | 2202.50 | 1511.60 | 45.71 | 2202.50 | 1511.60 | 45.71 |
| Deferred Tax | -127.30 | 683.30 | -118.63 | -948.00 | -919.90 | 3.05 | -948.00 | -919.90 | 3.05 |
| PAT | 1687.50 | 6971.00 | -75.79 | 7938.70 | 10508.70 | -24.46 | 7938.70 | 10508.70 | -24.46 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 31.51 | 23.64 | 33.31 | 32.08 | 25.62 | 25.20 | 32.08 | 25.62 | 25.20 |
