An increase of about 109.40% to Rs. 9339.20 millions in the total revenue was observed for the quarter ended March 2026. The total revenue was pegged at Rs. 4459.90 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2026 of Rs. 1189.80 millions grew by 362.06% from Rs. 257.50 millions.Operating profit surged to 8448.30 millions from the corresponding previous quarter of 3631.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 9339.20 | 4459.90 | 109.40 | 35445.20 | 28972.50 | 22.34 | 35445.20 | 28972.50 | 22.34 |
| Other Income | 1137.80 | 1269.80 | -10.40 | 3251.40 | 3551.90 | -8.46 | 3251.40 | 3551.90 | -8.46 |
| PBIDT | 8448.30 | 3631.30 | 132.65 | 31720.50 | 24770.70 | 28.06 | 31720.50 | 24770.70 | 28.06 |
| Interest | 3098.20 | 1991.00 | 55.61 | 9103.60 | 7264.80 | 25.31 | 9103.60 | 7264.80 | 25.31 |
| PBDT | 5350.10 | 1640.30 | 226.17 | 22616.90 | 17505.90 | 29.20 | 22616.90 | 17505.90 | 29.20 |
| Depreciation | 2902.20 | 1084.40 | 167.63 | 6318.40 | 4544.90 | 39.02 | 6318.40 | 4544.90 | 39.02 |
| PBT | 2447.90 | 555.90 | 340.35 | 16298.50 | 12961.00 | 25.75 | 16298.50 | 12961.00 | 25.75 |
| TAX | 1258.10 | 298.40 | 321.62 | 5686.90 | 3131.10 | 81.63 | 5686.90 | 3131.10 | 81.63 |
| Deferred Tax | 220.80 | 231.70 | -4.70 | 2229.60 | 866.50 | 157.31 | 2229.60 | 866.50 | 157.31 |
| PAT | 1189.80 | 257.50 | 362.06 | 10611.60 | 9829.90 | 7.95 | 10611.60 | 9829.90 | 7.95 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 90.46 | 81.42 | 11.10 | 89.49 | 85.50 | 4.67 | 89.49 | 85.50 | 4.67 |
