The revenue for the March 2026 quarter is pegged at Rs. 20873.50 millions, about 7.66% up against Rs. 19388.10 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2026 is Rs. -474.40 millions as compared to Net Profit of Rs. 1330.20 millions of corresponding quarter ended March 2025The Operating Profit of the company witnessed a decrease to 1780.20 millions from 1948.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 20873.50 | 19388.10 | 7.66 | 73073.60 | 67256.90 | 8.65 | 73073.60 | 67256.90 | 8.65 |
| Other Income | 112.00 | 130.20 | -13.98 | 481.10 | 1313.60 | -63.38 | 481.10 | 1313.60 | -63.38 |
| PBIDT | 1780.20 | 1948.10 | -8.62 | 6998.40 | 5289.50 | 32.31 | 6998.40 | 5289.50 | 32.31 |
| Interest | 363.00 | 493.40 | -26.43 | 1601.70 | 2016.70 | -20.58 | 1601.70 | 2016.70 | -20.58 |
| PBDT | 626.90 | 2928.00 | -78.59 | 5725.50 | 4731.40 | 21.01 | 5725.50 | 4731.40 | 21.01 |
| Depreciation | 1177.40 | 1177.00 | 0.03 | 4805.90 | 4305.20 | 11.63 | 4805.90 | 4305.20 | 11.63 |
| PBT | -550.50 | 1751.00 | -131.44 | 919.60 | 426.20 | 115.77 | 919.60 | 426.20 | 115.77 |
| TAX | -76.10 | 420.80 | -118.08 | 359.70 | -595.70 | -160.38 | 359.70 | -595.70 | -160.38 |
| Deferred Tax | -149.00 | 363.80 | -140.96 | -108.10 | 28.00 | -486.07 | -108.10 | 28.00 | -486.07 |
| PAT | -474.40 | 1330.20 | -135.66 | 559.90 | 1021.90 | -45.21 | 559.90 | 1021.90 | -45.21 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 8.53 | 10.05 | -15.12 | 9.58 | 7.86 | 21.78 | 9.58 | 7.86 | 21.78 |
