The revenue zoomed 22.86% to Rs. 6025.00 millions for the quarter ended March 2026 as compared to Rs. 4904.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -15.80% to Rs. 789.00 millions from Rs. 937.00 millions.A decline of 1160.00 millions was observed in the OP in the quarter ended March 2026 from 1363.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 6025.00 | 4904.00 | 22.86 | 20097.00 | 17952.00 | 11.95 | 20097.00 | 17952.00 | 11.95 |
| Other Income | 128.00 | 177.00 | -27.68 | 632.00 | 724.00 | -12.71 | 632.00 | 724.00 | -12.71 |
| PBIDT | 1160.00 | 1363.00 | -14.89 | 4983.00 | 4817.00 | 3.45 | 4983.00 | 4817.00 | 3.45 |
| Interest | 6.00 | 5.00 | 20.00 | 21.00 | 22.00 | -4.55 | 21.00 | 22.00 | -4.55 |
| PBDT | 1154.00 | 1358.00 | -15.02 | 4805.00 | 5155.00 | -6.79 | 4805.00 | 5155.00 | -6.79 |
| Depreciation | 69.00 | 60.00 | 15.00 | 259.00 | 214.00 | 21.03 | 259.00 | 214.00 | 21.03 |
| PBT | 1085.00 | 1298.00 | -16.41 | 4546.00 | 4941.00 | -7.99 | 4546.00 | 4941.00 | -7.99 |
| TAX | 296.00 | 361.00 | -18.01 | 1179.00 | 1197.00 | -1.50 | 1179.00 | 1197.00 | -1.50 |
| Deferred Tax | 65.00 | -104.00 | -162.50 | 20.00 | -122.00 | -116.39 | 20.00 | -122.00 | -116.39 |
| PAT | 789.00 | 937.00 | -15.80 | 3367.00 | 3744.00 | -10.07 | 3367.00 | 3744.00 | -10.07 |
| Equity | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 |
| PBIDTM(%) | 19.25 | 27.79 | -30.73 | 24.79 | 26.83 | -7.59 | 24.79 | 26.83 | -7.59 |
