The quarter ended March 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 21700.00 millions.A meek growth of 2.29% was reported for the quarter ended March 2026 to Rs. 2230.00 millions from Rs. 2180.00 millions.Operating profit surged to 6960.00 millions from the corresponding previous quarter of 6700.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 21700.00 | 21470.00 | 1.07 | 97320.00 | 95840.00 | 1.54 | 97320.00 | 95840.00 | 1.54 |
| Other Income | 540.00 | 660.00 | -18.18 | 2070.00 | 1810.00 | 14.36 | 2070.00 | 1810.00 | 14.36 |
| PBIDT | 6960.00 | 6700.00 | 3.88 | 26730.00 | 26220.00 | 1.95 | 26730.00 | 26220.00 | 1.95 |
| Interest | 2070.00 | 2160.00 | -4.17 | 8700.00 | 8660.00 | 0.46 | 8700.00 | 8660.00 | 0.46 |
| PBDT | 4890.00 | 4540.00 | 7.71 | 18030.00 | 17560.00 | 2.68 | 18030.00 | 17560.00 | 2.68 |
| Depreciation | 1700.00 | 1760.00 | -3.41 | 6780.00 | 6940.00 | -2.31 | 6780.00 | 6940.00 | -2.31 |
| PBT | 3190.00 | 2780.00 | 14.75 | 11250.00 | 10620.00 | 5.93 | 11250.00 | 10620.00 | 5.93 |
| TAX | 960.00 | 600.00 | 60.00 | 2730.00 | 2620.00 | 4.20 | 2730.00 | 2620.00 | 4.20 |
| Deferred Tax | -130.00 | -170.00 | -23.53 | -900.00 | -600.00 | 50.00 | -900.00 | -600.00 | 50.00 |
| PAT | 2230.00 | 2180.00 | 2.29 | 8520.00 | 8000.00 | 6.50 | 8520.00 | 8000.00 | 6.50 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 32.07 | 31.21 | 2.78 | 27.47 | 27.36 | 0.39 | 27.47 | 27.36 | 0.39 |
