The revenue zoomed 15.67% to Rs. 4957.16 millions for the quarter ended March 2026 as compared to Rs. 4285.79 millions during the corresponding quarter last year.A big decline of -41.33% was reported for the quarter ended March 2026 to Rs. 82.60 millions from Rs. 140.79 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 246.94 millions from 297.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 4957.16 | 4285.79 | 15.67 | 18292.38 | 17257.20 | 6.00 | 18292.38 | 17257.20 | 6.00 |
| Other Income | 32.61 | 48.49 | -32.75 | 145.49 | 132.05 | 10.18 | 145.49 | 132.05 | 10.18 |
| PBIDT | 246.94 | 297.93 | -17.11 | 995.23 | 1331.40 | -25.25 | 995.23 | 1331.40 | -25.25 |
| Interest | 52.51 | 42.06 | 24.85 | 184.53 | 215.13 | -14.22 | 184.53 | 215.13 | -14.22 |
| PBDT | 194.43 | 255.87 | -24.01 | 810.70 | 1116.27 | -27.37 | 810.70 | 1116.27 | -27.37 |
| Depreciation | 81.91 | 66.18 | 23.77 | 283.19 | 237.94 | 19.02 | 283.19 | 237.94 | 19.02 |
| PBT | 112.52 | 189.69 | -40.68 | 527.51 | 878.33 | -39.94 | 527.51 | 878.33 | -39.94 |
| TAX | 29.92 | 48.90 | -38.81 | 139.35 | 227.05 | -38.63 | 139.35 | 227.05 | -38.63 |
| Deferred Tax | -3.95 | -0.50 | 690.00 | -5.75 | -3.84 | 49.74 | -5.75 | -3.84 | 49.74 |
| PAT | 82.60 | 140.79 | -41.33 | 388.16 | 651.28 | -40.40 | 388.16 | 651.28 | -40.40 |
| Equity | 509.78 | 509.78 | 0.00 | 509.78 | 509.78 | 0.00 | 509.78 | 509.78 | 0.00 |
| PBIDTM(%) | 4.98 | 6.95 | -28.34 | 5.44 | 7.72 | -29.48 | 5.44 | 7.72 | -29.48 |
