The Revenue for the quarter ended March 2026 of Rs. 19028.00 millions grew by 23.37 % from Rs. 15423.00 millions.An average growth of 25.11% was recorded for the quarter ended March 2026 to Rs. 2377.00 millions from Rs. 1900.00 millions.OP of the company witnessed a marginal growth to 4037.00 millions from 3107.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 19028.00 | 15423.00 | 23.37 | 59076.00 | 52959.00 | 11.55 | 59076.00 | 52959.00 | 11.55 |
| Other Income | 178.00 | 112.00 | 58.93 | 584.00 | 444.00 | 31.53 | 584.00 | 444.00 | 31.53 |
| PBIDT | 4037.00 | 3107.00 | 29.93 | 11198.00 | 9815.00 | 14.09 | 11198.00 | 9815.00 | 14.09 |
| Interest | 213.00 | 71.00 | 200.00 | 519.00 | 306.00 | 69.61 | 519.00 | 306.00 | 69.61 |
| PBDT | 3804.00 | 3036.00 | 25.30 | 10494.00 | 9509.00 | 10.36 | 10494.00 | 9509.00 | 10.36 |
| Depreciation | 570.00 | 513.00 | 11.11 | 2256.00 | 1922.00 | 17.38 | 2256.00 | 1922.00 | 17.38 |
| PBT | 3234.00 | 2523.00 | 28.18 | 8238.00 | 7587.00 | 8.58 | 8238.00 | 7587.00 | 8.58 |
| TAX | 857.00 | 623.00 | 37.56 | 2128.00 | 1924.00 | 10.60 | 2128.00 | 1924.00 | 10.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2377.00 | 1900.00 | 25.11 | 6110.00 | 5663.00 | 7.89 | 6110.00 | 5663.00 | 7.89 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 21.22 | 20.15 | 5.32 | 18.96 | 18.53 | 2.28 | 18.96 | 18.53 | 2.28 |
