A decrease of about -34.32% in the sales to Rs. 2529.60 millions was observed for the quarter ended March 2026. The sales stood at Rs. 3851.50 millions during the similar quarter previous year.A radical decline of -82.64% was reported in the net profit of the company for the quarter ended March 2026 to Rs. 59.80 millions from Rs. 344.50 millions.The Operating Profit of the company witnessed a decrease to 165.80 millions from 427.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 2529.60 | 3851.50 | -34.32 | 9485.30 | 10752.40 | -11.78 | 9485.30 | 10752.40 | -11.78 |
| Other Income | 58.10 | 46.00 | 26.30 | 351.50 | 125.00 | 181.20 | 351.50 | 125.00 | 181.20 |
| PBIDT | 165.80 | 427.80 | -61.24 | 870.30 | 997.20 | -12.73 | 870.30 | 997.20 | -12.73 |
| Interest | 24.10 | 47.80 | -49.58 | 162.00 | 188.80 | -14.19 | 162.00 | 188.80 | -14.19 |
| PBDT | 141.70 | 380.00 | -62.71 | 708.30 | 1556.30 | -54.49 | 708.30 | 1556.30 | -54.49 |
| Depreciation | 14.50 | 15.70 | -7.64 | 58.50 | 58.90 | -0.68 | 58.50 | 58.90 | -0.68 |
| PBT | 127.20 | 364.30 | -65.08 | 649.80 | 1497.40 | -56.60 | 649.80 | 1497.40 | -56.60 |
| TAX | 67.40 | 19.80 | 240.40 | 161.00 | 226.40 | -28.89 | 161.00 | 226.40 | -28.89 |
| Deferred Tax | 6.50 | -21.40 | -130.37 | -50.60 | -21.40 | 136.45 | -50.60 | -21.40 | 136.45 |
| PAT | 59.80 | 344.50 | -82.64 | 488.80 | 1271.00 | -61.54 | 488.80 | 1271.00 | -61.54 |
| Equity | 2317.00 | 2262.90 | 2.39 | 2317.00 | 2262.90 | 2.39 | 2317.00 | 2262.90 | 2.39 |
| PBIDTM(%) | 6.55 | 11.11 | -40.99 | 9.18 | 9.27 | -1.07 | 9.18 | 9.27 | -1.07 |
