The March 2026 quarter revenue stood at Rs. 7670.90 millions, up 23.90% as compared to Rs. 6191.00 millions during the corresponding quarter last year.Net profit declined -21.88% to Rs. 393.00 millions from Rs. 503.10 millions.Operating profit for the quarter ended March 2026 decreased to 650.60 millions as compared to 768.70 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 7670.90 | 6191.00 | 23.90 | 22738.00 | 19016.90 | 19.57 | 22738.00 | 19016.90 | 19.57 |
| Other Income | 98.50 | 134.80 | -26.93 | 410.70 | 434.60 | -5.50 | 410.70 | 434.60 | -5.50 |
| PBIDT | 650.60 | 768.70 | -15.36 | 1990.50 | 2107.90 | -5.57 | 1990.50 | 2107.90 | -5.57 |
| Interest | 63.60 | 37.50 | 69.60 | 171.70 | 124.80 | 37.58 | 171.70 | 124.80 | 37.58 |
| PBDT | 587.00 | 731.20 | -19.72 | 1818.80 | 1983.10 | -8.29 | 1818.80 | 1983.10 | -8.29 |
| Depreciation | 62.20 | 50.20 | 23.90 | 217.10 | 192.90 | 12.55 | 217.10 | 192.90 | 12.55 |
| PBT | 524.80 | 681.00 | -22.94 | 1601.70 | 1790.20 | -10.53 | 1601.70 | 1790.20 | -10.53 |
| TAX | 131.80 | 177.90 | -25.91 | 400.80 | 453.70 | -11.66 | 400.80 | 453.70 | -11.66 |
| Deferred Tax | -7.00 | 0.80 | -975.00 | -9.20 | 1.80 | -611.11 | -9.20 | 1.80 | -611.11 |
| PAT | 393.00 | 503.10 | -21.88 | 1200.90 | 1336.50 | -10.15 | 1200.90 | 1336.50 | -10.15 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 8.48 | 12.42 | -31.69 | 8.75 | 11.08 | -21.02 | 8.75 | 11.08 | -21.02 |
