A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 6013.00 millions against Rs. 5954.00 millions during year ago period.A slender decline of -23.88% was recorded to Rs. 373.00 millions from Rs. 490.00 millions in the corresponding previous quarter.A decline of 651.00 millions was observed in the OP in the quarter ended March 2026 from 802.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202512 | 202412 | % Var |
| Sales | 6013.00 | 5954.00 | 0.99 | 6013.00 | 5954.00 | 0.99 | 26957.00 | 25331.00 | 6.42 |
| Other Income | 143.00 | 125.00 | 14.40 | 143.00 | 125.00 | 14.40 | 659.00 | 415.00 | 58.80 |
| PBIDT | 651.00 | 802.00 | -18.83 | 651.00 | 802.00 | -18.83 | 4394.00 | 3790.00 | 15.94 |
| Interest | 6.00 | 8.00 | -25.00 | 6.00 | 8.00 | -25.00 | 30.00 | 27.00 | 11.11 |
| PBDT | 645.00 | 794.00 | -18.77 | 645.00 | 794.00 | -18.77 | 4109.00 | 3763.00 | 9.19 |
| Depreciation | 145.00 | 139.00 | 4.32 | 145.00 | 139.00 | 4.32 | 583.00 | 543.00 | 7.37 |
| PBT | 500.00 | 655.00 | -23.66 | 500.00 | 655.00 | -23.66 | 3526.00 | 3220.00 | 9.50 |
| TAX | 127.00 | 165.00 | -23.03 | 127.00 | 165.00 | -23.03 | 881.00 | 811.00 | 8.63 |
| Deferred Tax | 15.00 | 12.00 | 25.00 | 15.00 | 12.00 | 25.00 | -126.00 | -4.00 | 3050.00 |
| PAT | 373.00 | 490.00 | -23.88 | 373.00 | 490.00 | -23.88 | 2645.00 | 2409.00 | 9.80 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 10.83 | 13.47 | -19.62 | 10.83 | 13.47 | -19.62 | 16.30 | 14.96 | 8.94 |
