The quarter ended March 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9283.50 millions.The Net Profit of the company registered a slight decline of -21.30% to Rs. 2192.00 millions from Rs. 2785.40 millions.Operating profit for the quarter ended March 2026 decreased to 4812.70 millions as compared to 5225.30 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 9283.50 | 9116.90 | 1.83 | 13951.60 | 19496.20 | -28.44 | 13951.60 | 19496.20 | -28.44 |
| Other Income | 5079.60 | 4454.10 | 14.04 | 19912.70 | 22077.60 | -9.81 | 19912.70 | 22077.60 | -9.81 |
| PBIDT | 4812.70 | 5225.30 | -7.90 | 11190.80 | 18676.70 | -40.08 | 11190.80 | 18676.70 | -40.08 |
| Interest | 1652.80 | 1496.60 | 10.44 | 5422.50 | 5654.20 | -4.10 | 5422.50 | 5654.20 | -4.10 |
| PBDT | 3140.10 | 3728.70 | -15.79 | 5587.30 | 13022.50 | -57.10 | 5587.30 | 13022.50 | -57.10 |
| Depreciation | 219.30 | 114.70 | 91.19 | 695.70 | 374.30 | 85.87 | 695.70 | 374.30 | 85.87 |
| PBT | 2920.80 | 3614.00 | -19.18 | 4891.60 | 12648.20 | -61.33 | 4891.60 | 12648.20 | -61.33 |
| TAX | 728.80 | 828.60 | -12.04 | 1404.10 | 2538.10 | -44.68 | 1404.10 | 2538.10 | -44.68 |
| Deferred Tax | -460.20 | 25.30 | -1918.97 | -415.30 | 818.00 | -150.77 | -415.30 | 818.00 | -150.77 |
| PAT | 2192.00 | 2785.40 | -21.30 | 3487.50 | 10110.10 | -65.50 | 3487.50 | 10110.10 | -65.50 |
| Equity | 1506.00 | 1505.90 | 0.01 | 1506.00 | 1505.90 | 0.01 | 1506.00 | 1505.90 | 0.01 |
| PBIDTM(%) | 51.84 | 57.31 | -9.55 | 80.21 | 95.80 | -16.27 | 80.21 | 95.80 | -16.27 |
