The total revenue for the quarter ended March 2026 remained nearly unchanged at Rs. 3769.44 millions.The Net Loss for the quarter ended March 2026 is Rs. -1782.61 millions as compared to Net Profit of Rs. 574.94 millions of corresponding quarter ended March 2025Operating profit surged to 1421.39 millions from the corresponding previous quarter of 1317.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 3769.44 | 3613.38 | 4.32 | 14692.32 | 14002.99 | 4.92 | 14692.32 | 14002.99 | 4.92 |
| Other Income | 300.56 | 366.61 | -18.02 | 1440.38 | 1446.11 | -0.40 | 1440.38 | 1446.11 | -0.40 |
| PBIDT | 1421.39 | 1317.04 | 7.92 | 5926.75 | 4917.05 | 20.53 | 5926.75 | 4917.05 | 20.53 |
| Interest | 159.09 | 116.58 | 36.46 | 656.03 | 441.64 | 48.54 | 656.03 | 441.64 | 48.54 |
| PBDT | -1074.66 | 1200.46 | -189.52 | 2824.70 | 4475.41 | -36.88 | 2824.70 | 4475.41 | -36.88 |
| Depreciation | 510.23 | 441.50 | 15.57 | 1932.48 | 1779.61 | 8.59 | 1932.48 | 1779.61 | 8.59 |
| PBT | -1584.89 | 758.96 | -308.82 | 892.22 | 2695.80 | -66.90 | 892.22 | 2695.80 | -66.90 |
| TAX | 197.72 | 184.02 | 7.44 | 846.72 | 690.96 | 22.54 | 846.72 | 690.96 | 22.54 |
| Deferred Tax | 101.77 | 78.15 | 30.22 | 303.31 | 313.42 | -3.23 | 303.31 | 313.42 | -3.23 |
| PAT | -1782.61 | 574.94 | -410.05 | 45.50 | 2004.84 | -97.73 | 45.50 | 2004.84 | -97.73 |
| Equity | 2016.77 | 2016.42 | 0.02 | 2016.77 | 2016.42 | 0.02 | 2016.77 | 2016.42 | 0.02 |
| PBIDTM(%) | 37.71 | 36.45 | 3.45 | 40.34 | 35.11 | 14.88 | 40.34 | 35.11 | 14.88 |