The Revenue for the quarter ended March 2026 of Rs. 2373.14 millions grew by 10.55 % from Rs. 2146.63 millions.The Net Profit of the company registered a slight decline of -11.61% to Rs. 379.36 millions from Rs. 429.19 millions.A decline of 714.50 millions was observed in the OP in the quarter ended March 2026 from 730.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 2373.14 | 2146.63 | 10.55 | 9401.69 | 7903.18 | 18.96 | 9401.69 | 7903.18 | 18.96 |
| Other Income | 96.66 | 56.08 | 72.36 | 215.37 | 424.96 | -49.32 | 215.37 | 424.96 | -49.32 |
| PBIDT | 714.50 | 730.33 | -2.17 | 3169.83 | 2697.86 | 17.49 | 3169.83 | 2697.86 | 17.49 |
| Interest | 46.09 | 24.91 | 85.03 | 122.43 | 102.25 | 19.74 | 122.43 | 102.25 | 19.74 |
| PBDT | 655.16 | 676.96 | -3.22 | 2957.64 | 2476.87 | 19.41 | 2957.64 | 2476.87 | 19.41 |
| Depreciation | 169.67 | 116.41 | 45.75 | 607.81 | 427.97 | 42.02 | 607.81 | 427.97 | 42.02 |
| PBT | 485.49 | 560.55 | -13.39 | 2349.83 | 2048.90 | 14.69 | 2349.83 | 2048.90 | 14.69 |
| TAX | 106.13 | 131.36 | -19.21 | 613.73 | 528.01 | 16.23 | 613.73 | 528.01 | 16.23 |
| Deferred Tax | 67.73 | 54.83 | 23.53 | 199.39 | 147.85 | 34.86 | 199.39 | 147.85 | 34.86 |
| PAT | 379.36 | 429.19 | -11.61 | 1736.10 | 1520.89 | 14.15 | 1736.10 | 1520.89 | 14.15 |
| Equity | 1326.80 | 1325.90 | 0.07 | 1326.80 | 1325.90 | 0.07 | 1326.80 | 1325.90 | 0.07 |
| PBIDTM(%) | 30.11 | 34.02 | -11.51 | 33.72 | 34.14 | -1.23 | 33.72 | 34.14 | -1.23 |
