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The sales declined to Rs. 2134.70 millions for the March 2026 quarter as compared to Rs. 2491.70 millions during the corresponding quarter last year.An average growth of 47.84% was recorded for the quarter ended March 2026 to Rs. 92.40  millions from Rs. 62.50 millions.Operating profit surged to 181.20 millions from the corresponding previous quarter of 164.10 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 2134.70 2491.70 -14.33 8087.00 9930.20 -18.56 8087.00 9930.20 -18.56
Other Income 135.40 120.90 11.99 399.80 457.10 -12.54 399.80 457.10 -12.54
PBIDT 181.20 164.10 10.42 713.00 1457.80 -51.09 713.00 1457.80 -51.09
Interest 6.40 5.90 8.47 20.00 24.20 -17.36 20.00 24.20 -17.36
PBDT 202.00 158.20 27.69 598.40 1433.60 -58.26 598.40 1433.60 -58.26
Depreciation 78.30 78.40 -0.13 304.50 322.40 -5.55 304.50 322.40 -5.55
PBT 123.70 79.80 55.01 293.90 1111.20 -73.55 293.90 1111.20 -73.55
TAX 31.30 17.30 80.92 94.20 284.00 -66.83 94.20 284.00 -66.83
Deferred Tax 48.10 23.20 107.33 -23.50 20.00 -217.50 -23.50 20.00 -217.50
PAT 92.40 62.50 47.84 199.70 827.20 -75.86 199.70 827.20 -75.86
Equity 298.30 298.30 0.00 298.30 298.30 0.00 298.30 298.30 0.00
PBIDTM(%) 8.49 6.59 28.89 8.82 14.68 -39.94 8.82 14.68 -39.94
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