The Revenue for the quarter ended March 2026 of Rs. 56429.50 millions grew by 7.69 % from Rs. 52401.50 millions.A slender decline of -4.31% was recorded to Rs. 5319.90 millions from Rs. 5559.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 13625.10 millions from 15314.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 56429.50 | 52401.50 | 7.69 | 193105.20 | 180373.30 | 7.06 | 193105.20 | 180373.30 | 7.06 |
| Other Income | 1122.10 | 1501.20 | -25.25 | 5968.30 | 5771.60 | 3.41 | 5968.30 | 5771.60 | 3.41 |
| PBIDT | 13625.10 | 15314.10 | -11.03 | 47880.70 | 44139.10 | 8.48 | 47880.70 | 44139.10 | 8.48 |
| Interest | 547.70 | 416.90 | 31.37 | 2077.10 | 2085.50 | -0.40 | 2077.10 | 2085.50 | -0.40 |
| PBDT | 13077.40 | 14897.20 | -12.22 | 45803.60 | 42053.60 | 8.92 | 45803.60 | 42053.60 | 8.92 |
| Depreciation | 6376.60 | 7469.50 | -14.63 | 23319.20 | 28079.90 | -16.95 | 23319.20 | 28079.90 | -16.95 |
| PBT | 6700.80 | 7427.70 | -9.79 | 22484.40 | 13973.70 | 60.91 | 22484.40 | 13973.70 | 60.91 |
| TAX | 1380.90 | 1867.90 | -26.07 | 5421.90 | 2011.40 | 169.56 | 5421.90 | 2011.40 | 169.56 |
| Deferred Tax | 258.10 | -305.80 | -184.40 | 254.70 | -1188.00 | -121.44 | 254.70 | -1188.00 | -121.44 |
| PAT | 5319.90 | 5559.80 | -4.31 | 17062.50 | 11962.30 | 42.64 | 17062.50 | 11962.30 | 42.64 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 24.15 | 29.22 | -17.38 | 24.80 | 24.47 | 1.32 | 24.80 | 24.47 | 1.32 |
