The revenue slipped marginally during the March 2026 quarter. A decline of about Rs. 11013.10 millions was observed as compared to Rs. 11290.10 millions during the corresponding quarter last year.A slim rise of 17.36% was recorded in the Net profit for the quarter ended March 2026 to Rs. 1857.00 millions From Rs. 1582.30 millions.Operating profit surged to 2759.20 millions from the corresponding previous quarter of 2478.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 11013.10 | 11290.10 | -2.45 | 44051.10 | 45958.00 | -4.15 | 44051.10 | 45958.00 | -4.15 |
| Other Income | 619.10 | 133.70 | 363.05 | 1763.00 | 509.00 | 246.37 | 1763.00 | 509.00 | 246.37 |
| PBIDT | 2759.20 | 2478.50 | 11.33 | 11105.80 | 9019.20 | 23.14 | 11105.80 | 9019.20 | 23.14 |
| Interest | 159.90 | 87.10 | 83.58 | 584.00 | 445.70 | 31.03 | 584.00 | 445.70 | 31.03 |
| PBDT | 2599.30 | 2391.40 | 8.69 | 10521.80 | 8573.50 | 22.72 | 10521.80 | 8573.50 | 22.72 |
| Depreciation | 166.40 | 122.60 | 35.73 | 608.20 | 496.20 | 22.57 | 608.20 | 496.20 | 22.57 |
| PBT | 2432.90 | 2268.80 | 7.23 | 9913.60 | 8077.30 | 22.73 | 9913.60 | 8077.30 | 22.73 |
| TAX | 575.90 | 686.50 | -16.11 | 2416.60 | 2496.70 | -3.21 | 2416.60 | 2496.70 | -3.21 |
| Deferred Tax | 117.30 | 282.40 | -58.46 | 227.40 | 1078.00 | -78.91 | 227.40 | 1078.00 | -78.91 |
| PAT | 1857.00 | 1582.30 | 17.36 | 7497.00 | 5580.60 | 34.34 | 7497.00 | 5580.60 | 34.34 |
| Equity | 504.50 | 493.80 | 2.17 | 504.50 | 493.80 | 2.17 | 504.50 | 493.80 | 2.17 |
| PBIDTM(%) | 25.05 | 21.95 | 14.13 | 25.21 | 19.62 | 28.47 | 25.21 | 19.62 | 28.47 |
