A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 35757.00 millions against Rs. 34965.00 millions during year ago period.A slender decline of -1.19% was recorded to Rs. 5070.60 millions from Rs. 5131.60 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2026 decreased to 9112.70 millions as compared to 9196.60 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 35757.00 | 34965.00 | 2.27 | 124205.10 | 116979.70 | 6.18 | 124205.10 | 116979.70 | 6.18 |
| Other Income | 305.90 | 435.70 | -29.79 | 1287.80 | 1749.70 | -26.40 | 1287.80 | 1749.70 | -26.40 |
| PBIDT | 9112.70 | 9196.60 | -0.91 | 31518.60 | 26306.90 | 19.81 | 31518.60 | 26306.90 | 19.81 |
| Interest | 444.70 | 725.70 | -38.72 | 2056.10 | 2963.50 | -30.62 | 2056.10 | 2963.50 | -30.62 |
| PBDT | 8555.30 | 8470.90 | 1.00 | 28620.30 | 23343.40 | 22.61 | 28620.30 | 23343.40 | 22.61 |
| Depreciation | 1773.30 | 1577.10 | 12.44 | 6885.40 | 6299.60 | 9.30 | 6885.40 | 6299.60 | 9.30 |
| PBT | 6782.00 | 6893.80 | -1.62 | 21734.90 | 17043.80 | 27.52 | 21734.90 | 17043.80 | 27.52 |
| TAX | 1711.40 | 1762.20 | -2.88 | 4488.60 | 4363.10 | 2.88 | 4488.60 | 4363.10 | 2.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5070.60 | 5131.60 | -1.19 | 17246.30 | 12680.70 | 36.00 | 17246.30 | 12680.70 | 36.00 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 25.49 | 26.30 | -3.11 | 25.38 | 22.49 | 12.84 | 25.38 | 22.49 | 12.84 |
