A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 1362.10 millions against Rs. 1322.90 millions during year ago period.The Profit for the quarter ended March 2026 of Rs. 291.60 millions grew by 64.84% from Rs. 176.90 millions.Operating Profit saw a handsome growth to 400.10 millions from 399.40 millions in the quarter ended March 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 1362.10 | 1322.90 | 2.96 | 4914.40 | 4376.20 | 12.30 | 4914.40 | 4376.20 | 12.30 |
| Other Income | 16.30 | 10.70 | 52.34 | 92.20 | 70.10 | 31.53 | 92.20 | 70.10 | 31.53 |
| PBIDT | 400.10 | 399.40 | 0.18 | 1398.20 | 1155.80 | 20.97 | 1398.20 | 1155.80 | 20.97 |
| Interest | 27.50 | 42.50 | -35.29 | 136.00 | 170.10 | -20.05 | 136.00 | 170.10 | -20.05 |
| PBDT | 372.60 | 356.90 | 4.40 | 1254.20 | 985.70 | 27.24 | 1254.20 | 985.70 | 27.24 |
| Depreciation | 88.20 | 94.00 | -6.17 | 344.70 | 331.30 | 4.04 | 344.70 | 331.30 | 4.04 |
| PBT | 284.40 | 262.90 | 8.18 | 909.50 | 654.40 | 38.98 | 909.50 | 654.40 | 38.98 |
| TAX | -7.20 | 86.00 | -108.37 | 201.80 | 209.20 | -3.54 | 201.80 | 209.20 | -3.54 |
| Deferred Tax | -62.90 | 39.90 | -257.64 | 38.20 | 94.30 | -59.49 | 38.20 | 94.30 | -59.49 |
| PAT | 291.60 | 176.90 | 64.84 | 707.70 | 445.20 | 58.96 | 707.70 | 445.20 | 58.96 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 29.37 | 30.19 | -2.71 | 28.45 | 26.41 | 7.72 | 28.45 | 26.41 | 7.72 |
