The turnover for the March 2026 quarter moved up 65.84% to Rs. 47433.70 millions as compared to Rs. 28601.80 millions during the year-ago period.The Total revenue for the quarter ended March 2026 of Rs. 6032.40 millions grew by 844.19% from Rs. 638.90 millions.Operating profit surged to 28419.90 millions from the corresponding previous quarter of 15335.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 47433.70 | 28601.80 | 65.84 | 131570.70 | 103075.10 | 27.65 | 131570.70 | 103075.10 | 27.65 |
| Other Income | 399.10 | 1960.10 | -79.64 | 1722.10 | 3528.60 | -51.20 | 1722.10 | 3528.60 | -51.20 |
| PBIDT | 28419.90 | 15335.70 | 85.32 | 86210.00 | 61442.10 | 40.31 | 86210.00 | 61442.10 | 40.31 |
| Interest | 16549.80 | 13936.50 | 18.75 | 62949.40 | 51881.10 | 21.33 | 62949.40 | 51881.10 | 21.33 |
| PBDT | 11870.10 | 1399.20 | 748.35 | 22450.60 | 9561.00 | 134.81 | 22450.60 | 9561.00 | 134.81 |
| Depreciation | 6437.70 | 541.60 | 1088.64 | 8978.40 | 2107.80 | 325.96 | 8978.40 | 2107.80 | 325.96 |
| PBT | 5432.40 | 857.60 | 533.44 | 13472.20 | 7453.20 | 80.76 | 13472.20 | 7453.20 | 80.76 |
| TAX | -600.00 | 218.70 | -374.35 | -1928.00 | 1712.50 | -212.58 | -1928.00 | 1712.50 | -212.58 |
| Deferred Tax | -600.00 | 90.80 | -760.79 | -977.10 | 1504.60 | -164.94 | -977.10 | 1504.60 | -164.94 |
| PAT | 6032.40 | 638.90 | 844.19 | 15400.20 | 5740.70 | 168.26 | 15400.20 | 5740.70 | 168.26 |
| Equity | 453.40 | 451.00 | 0.53 | 453.40 | 451.00 | 0.53 | 453.40 | 451.00 | 0.53 |
| PBIDTM(%) | 59.91 | 53.62 | 11.74 | 65.52 | 59.61 | 9.92 | 65.52 | 59.61 | 9.92 |
