Revenue showed a marginal decline at Rs. 24406.60 millions. For the quarter ended March 2026, as compared to corresponding quarter of last year.Net profit declined -21.79% to Rs. 1790.70 millions from Rs. 2289.70 millions.Operating profit for the quarter ended March 2026 decreased to 3543.20 millions as compared to 4075.80 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 24406.60 | 24581.80 | -0.71 | 96523.30 | 95872.10 | 0.68 | 96523.30 | 95872.10 | 0.68 |
| Other Income | 716.20 | 1199.00 | -40.27 | 2754.20 | 3674.70 | -25.05 | 2754.20 | 3674.70 | -25.05 |
| PBIDT | 3543.20 | 4075.80 | -13.07 | 14943.70 | 16246.30 | -8.02 | 14943.70 | 16246.30 | -8.02 |
| Interest | 231.90 | 228.10 | 1.67 | 923.50 | 770.20 | 19.90 | 923.50 | 770.20 | 19.90 |
| PBDT | 3311.30 | 3847.70 | -13.94 | 14020.20 | 15476.10 | -9.41 | 14020.20 | 15476.10 | -9.41 |
| Depreciation | 1219.50 | 1026.80 | 18.77 | 4616.40 | 3979.20 | 16.01 | 4616.40 | 3979.20 | 16.01 |
| PBT | 2091.80 | 2820.90 | -25.85 | 9403.80 | 11496.90 | -18.21 | 9403.80 | 11496.90 | -18.21 |
| TAX | 301.10 | 531.20 | -43.32 | 2003.60 | 2706.20 | -25.96 | 2003.60 | 2706.20 | -25.96 |
| Deferred Tax | -141.60 | 10.60 | -1435.85 | 130.70 | 299.30 | -56.33 | 130.70 | 299.30 | -56.33 |
| PAT | 1790.70 | 2289.70 | -21.79 | 7400.20 | 8790.70 | -15.82 | 7400.20 | 8790.70 | -15.82 |
| Equity | 578.50 | 578.30 | 0.03 | 578.50 | 578.30 | 0.03 | 578.50 | 578.30 | 0.03 |
| PBIDTM(%) | 14.52 | 16.58 | -12.44 | 15.48 | 16.95 | -8.64 | 15.48 | 16.95 | -8.64 |
