A decent increase of about 55.73% in the turnover to Rs. 19847.13 millions was observed for the quarter ended March 2026. The turnover stood at Rs. 12744.66 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 1210.16 millions from Rs. 500.49 millions in the quarter ended March 2026.OP of the company witnessed a marginal growth to 2331.30 millions from 1315.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 19847.13 | 12744.66 | 55.73 | 53676.64 | 40666.65 | 31.99 | 53676.64 | 40666.65 | 31.99 |
| Other Income | 469.80 | 327.47 | 43.46 | 2193.16 | 1358.14 | 61.48 | 2193.16 | 1358.14 | 61.48 |
| PBIDT | 2331.30 | 1315.53 | 77.21 | 6406.31 | 4280.91 | 49.65 | 6406.31 | 4280.91 | 49.65 |
| Interest | 432.08 | 423.66 | 1.99 | 1337.58 | 1884.79 | -29.03 | 1337.58 | 1884.79 | -29.03 |
| PBDT | 1899.22 | 891.87 | 112.95 | 5068.73 | 2396.12 | 111.54 | 5068.73 | 2396.12 | 111.54 |
| Depreciation | 276.96 | 219.96 | 25.91 | 1024.70 | 858.57 | 19.35 | 1024.70 | 858.57 | 19.35 |
| PBT | 1622.26 | 671.91 | 141.44 | 4044.03 | 1537.55 | 163.02 | 4044.03 | 1537.55 | 163.02 |
| TAX | 412.10 | 171.42 | 140.40 | 1030.94 | 415.23 | 148.28 | 1030.94 | 415.23 | 148.28 |
| Deferred Tax | -103.64 | -755.19 | -86.28 | -887.36 | -1168.73 | -24.07 | -887.36 | -1168.73 | -24.07 |
| PAT | 1210.16 | 500.49 | 141.80 | 3013.09 | 1122.32 | 168.47 | 3013.09 | 1122.32 | 168.47 |
| Equity | 1069.43 | 1069.36 | 0.01 | 1069.43 | 1069.36 | 0.01 | 1069.43 | 1069.36 | 0.01 |
| PBIDTM(%) | 11.75 | 10.32 | 13.80 | 11.94 | 10.53 | 13.38 | 11.94 | 10.53 | 13.38 |
