The Revenue for the quarter ended March 2026 of Rs. 56609.00 millions grew by 13.38 % from Rs. 49928.10 millions.A big decline of -60.32% was reported for the quarter ended March 2026 to Rs. 1543.10 millions from Rs. 3889.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 5459.60 millions from 5583.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 56609.00 | 49928.10 | 13.38 | 305308.90 | 240642.50 | 26.87 | 305308.90 | 240642.50 | 26.87 |
| Other Income | 873.50 | 1203.40 | -27.41 | 3506.20 | 3637.10 | -3.60 | 3506.20 | 3637.10 | -3.60 |
| PBIDT | 5459.60 | 5583.70 | -2.22 | 34521.90 | 30195.80 | 14.33 | 34521.90 | 30195.80 | 14.33 |
| Interest | 749.20 | 656.30 | 14.16 | 2873.90 | 2577.40 | 11.50 | 2873.90 | 2577.40 | 11.50 |
| PBDT | 3458.90 | 5929.10 | -41.66 | 30396.50 | 28620.10 | 6.21 | 30396.50 | 28620.10 | 6.21 |
| Depreciation | 844.60 | 815.80 | 3.53 | 2967.70 | 2767.10 | 7.25 | 2967.70 | 2767.10 | 7.25 |
| PBT | 2614.30 | 5113.30 | -48.87 | 27428.80 | 25853.00 | 6.10 | 27428.80 | 25853.00 | 6.10 |
| TAX | 1071.20 | 1224.30 | -12.51 | 7343.00 | 6444.00 | 13.95 | 7343.00 | 6444.00 | 13.95 |
| Deferred Tax | 154.10 | 81.80 | 88.39 | -26.00 | 42.40 | -161.32 | -26.00 | 42.40 | -161.32 |
| PAT | 1543.10 | 3889.00 | -60.32 | 20085.80 | 19409.00 | 3.49 | 20085.80 | 19409.00 | 3.49 |
| Equity | 295.00 | 294.60 | 0.14 | 295.00 | 294.60 | 0.14 | 295.00 | 294.60 | 0.14 |
| PBIDTM(%) | 9.64 | 11.18 | -13.76 | 11.31 | 12.55 | -9.89 | 11.31 | 12.55 | -9.89 |
