Revenue showed a marginal decline at Rs. 53157.10 millions. For the quarter ended March 2026, as compared to corresponding quarter of last year.Net profit declined -5.09% to Rs. 2028.80 millions from Rs. 2137.60 millions.The company reported a degrowth in operating Profit to 5152.40 millions from 5641.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 53157.10 | 53761.80 | -1.12 | 174634.90 | 192057.80 | -9.07 | 174634.90 | 192057.80 | -9.07 |
| Other Income | 664.80 | 691.10 | -3.81 | 2057.90 | 1870.10 | 10.04 | 2057.90 | 1870.10 | 10.04 |
| PBIDT | 5152.40 | 5641.90 | -8.68 | 16541.30 | 19314.30 | -14.36 | 16541.30 | 19314.30 | -14.36 |
| Interest | 1730.70 | 1744.80 | -0.81 | 6453.40 | 6531.40 | -1.19 | 6453.40 | 6531.40 | -1.19 |
| PBDT | 3206.70 | 3510.80 | -8.66 | 9541.40 | 12396.60 | -23.03 | 9541.40 | 12396.60 | -23.03 |
| Depreciation | 620.90 | 530.20 | 17.11 | 2284.70 | 2129.50 | 7.29 | 2284.70 | 2129.50 | 7.29 |
| PBT | 2585.80 | 2980.60 | -13.25 | 7256.70 | 10267.10 | -29.32 | 7256.70 | 10267.10 | -29.32 |
| TAX | 557.00 | 843.00 | -33.93 | 1489.10 | 2672.70 | -44.28 | 1489.10 | 2672.70 | -44.28 |
| Deferred Tax | -17.30 | 193.70 | -108.93 | 11.30 | 177.10 | -93.62 | 11.30 | 177.10 | -93.62 |
| PAT | 2028.80 | 2137.60 | -5.09 | 5767.60 | 7594.40 | -24.05 | 5767.60 | 7594.40 | -24.05 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 9.69 | 10.49 | -7.64 | 9.47 | 10.06 | -5.81 | 9.47 | 10.06 | -5.81 |