The sales declined to Rs. 4723.00 millions for the March 2026 quarter as compared to Rs. 5359.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.14% to Rs. 1026.00 millions from Rs. 1195.00 millions.The Operating Profit of the company witnessed a decrease to 1472.00 millions from 1752.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202512 | 202412 | % Var |
| Sales | 4723.00 | 5359.00 | -11.87 | 4723.00 | 5359.00 | -11.87 | 18374.00 | 20132.00 | -8.73 |
| Other Income | 44.00 | 33.00 | 33.33 | 44.00 | 33.00 | 33.33 | 197.00 | 165.00 | 19.39 |
| PBIDT | 1472.00 | 1752.00 | -15.98 | 1472.00 | 1752.00 | -15.98 | 5110.00 | 5073.00 | 0.73 |
| Interest | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 0.00 | 17.00 | 15.00 | 13.33 |
| PBDT | 1469.00 | 1749.00 | -16.01 | 1469.00 | 1749.00 | -16.01 | 4820.00 | 4681.00 | 2.97 |
| Depreciation | 90.00 | 96.00 | -6.25 | 90.00 | 96.00 | -6.25 | 373.00 | 367.00 | 1.63 |
| PBT | 1379.00 | 1653.00 | -16.58 | 1379.00 | 1653.00 | -16.58 | 4447.00 | 4314.00 | 3.08 |
| TAX | 353.00 | 458.00 | -22.93 | 353.00 | 458.00 | -22.93 | 1180.00 | 1177.00 | 0.25 |
| Deferred Tax | 10.00 | 1.00 | 900.00 | 10.00 | 1.00 | 900.00 | -49.00 | -81.00 | -39.51 |
| PAT | 1026.00 | 1195.00 | -14.14 | 1026.00 | 1195.00 | -14.14 | 3267.00 | 3137.00 | 4.14 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 31.17 | 32.69 | -4.67 | 31.17 | 32.69 | -4.67 | 27.81 | 25.20 | 10.37 |
