The revenue slipped marginally during the March 2026 quarter. A decline of about Rs. 15803.00 millions was observed as compared to Rs. 16500.10 millions during the corresponding quarter last year.Net profit declined -23.86% to Rs. 1917.90 millions from Rs. 2519.00 millions.The company reported a degrowth in operating Profit to 3884.50 millions from 4669.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 15803.00 | 16500.10 | -4.22 | 60890.70 | 52169.80 | 16.72 | 60890.70 | 52169.80 | 16.72 |
| Other Income | 130.90 | 721.60 | -81.86 | 774.30 | 1004.70 | -22.93 | 774.30 | 1004.70 | -22.93 |
| PBIDT | 3884.50 | 4669.90 | -16.82 | 15156.90 | 10448.00 | 45.07 | 15156.90 | 10448.00 | 45.07 |
| Interest | 339.10 | 486.00 | -30.23 | 1429.60 | 1822.00 | -21.54 | 1429.60 | 1822.00 | -21.54 |
| PBDT | 3545.40 | 4183.90 | -15.26 | 13727.30 | 8626.00 | 59.14 | 13727.30 | 8626.00 | 59.14 |
| Depreciation | 951.70 | 881.90 | 7.91 | 3786.40 | 3587.90 | 5.53 | 3786.40 | 3587.90 | 5.53 |
| PBT | 2593.70 | 3302.00 | -21.45 | 9940.90 | 5038.10 | 97.31 | 9940.90 | 5038.10 | 97.31 |
| TAX | 675.80 | 783.00 | -13.69 | 2536.10 | 1234.20 | 105.49 | 2536.10 | 1234.20 | 105.49 |
| Deferred Tax | -9.20 | -37.70 | -75.60 | -315.10 | -304.20 | 3.58 | -315.10 | -304.20 | 3.58 |
| PAT | 1917.90 | 2519.00 | -23.86 | 7404.80 | 3803.90 | 94.66 | 7404.80 | 3803.90 | 94.66 |
| Equity | 1079.70 | 1078.50 | 0.11 | 1079.70 | 1078.50 | 0.11 | 1079.70 | 1078.50 | 0.11 |
| PBIDTM(%) | 24.58 | 28.30 | -13.15 | 24.89 | 20.03 | 24.29 | 24.89 | 20.03 | 24.29 |
