The Revenue for the quarter ended March 2026 of Rs. 905.50 millions grew by 7.95 % from Rs. 838.80 millions.A slender decline of -13.82% was recorded to Rs. 252.50 millions from Rs. 293.00 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2026 decreased to 306.30 millions as compared to 345.40 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 905.50 | 838.80 | 7.95 | 3543.30 | 3562.70 | -0.54 | 3543.30 | 3562.70 | -0.54 |
| Other Income | 100.10 | 106.30 | -5.83 | 387.70 | 419.60 | -7.60 | 387.70 | 419.60 | -7.60 |
| PBIDT | 306.30 | 345.40 | -11.32 | 1328.70 | 1333.80 | -0.38 | 1328.70 | 1333.80 | -0.38 |
| Interest | 0.70 | 1.20 | -41.67 | 12.60 | 7.70 | 63.64 | 12.60 | 7.70 | 63.64 |
| PBDT | 305.60 | 344.20 | -11.21 | 1316.10 | 1326.10 | -0.75 | 1316.10 | 1326.10 | -0.75 |
| Depreciation | 4.20 | 5.30 | -20.75 | 19.50 | 21.90 | -10.96 | 19.50 | 21.90 | -10.96 |
| PBT | 301.40 | 338.90 | -11.07 | 1296.60 | 1304.20 | -0.58 | 1296.60 | 1304.20 | -0.58 |
| TAX | 48.90 | 45.90 | 6.54 | 364.80 | 295.20 | 23.58 | 364.80 | 295.20 | 23.58 |
| Deferred Tax | 19.60 | 7.50 | 161.33 | 15.30 | -4.40 | -447.73 | 15.30 | -4.40 | -447.73 |
| PAT | 252.50 | 293.00 | -13.82 | 931.80 | 1009.00 | -7.65 | 931.80 | 1009.00 | -7.65 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 33.83 | 41.18 | -17.85 | 37.50 | 37.44 | 0.16 | 37.50 | 37.44 | 0.16 |
