The Revenue for the quarter ended March 2026 of Rs. 6057.35 millions grew by 8.95 % from Rs. 5559.58 millions.Profit for the quarter ended March 2026 grew by 1.40% to Rs. 163.53 millions from Rs. 161.28 millions.Operating Profit reported a sharp decline to 783.61 millions from 800.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 6057.35 | 5559.58 | 8.95 | 21801.35 | 21394.23 | 1.90 | 21801.35 | 21394.23 | 1.90 |
| Other Income | 39.70 | 121.22 | -67.25 | 1230.63 | 461.88 | 166.44 | 1230.63 | 461.88 | 166.44 |
| PBIDT | 783.61 | 800.54 | -2.11 | 4081.07 | 3086.30 | 32.23 | 4081.07 | 3086.30 | 32.23 |
| Interest | 266.62 | 293.60 | -9.19 | 1137.68 | 1459.12 | -22.03 | 1137.68 | 1459.12 | -22.03 |
| PBDT | 516.99 | 506.94 | 1.98 | 2943.39 | 1626.91 | 80.92 | 2943.39 | 1626.91 | 80.92 |
| Depreciation | 251.91 | 223.71 | 12.61 | 912.38 | 846.08 | 7.84 | 912.38 | 846.08 | 7.84 |
| PBT | 265.08 | 283.23 | -6.41 | 2031.01 | 780.83 | 160.11 | 2031.01 | 780.83 | 160.11 |
| TAX | 101.55 | 121.95 | -16.73 | 194.66 | 189.27 | 2.85 | 194.66 | 189.27 | 2.85 |
| Deferred Tax | 45.23 | 174.31 | -74.05 | 24.71 | 203.91 | -87.88 | 24.71 | 203.91 | -87.88 |
| PAT | 163.53 | 161.28 | 1.40 | 1836.35 | 591.56 | 210.42 | 1836.35 | 591.56 | 210.42 |
| Equity | 921.73 | 921.63 | 0.01 | 921.73 | 921.63 | 0.01 | 921.73 | 921.63 | 0.01 |
| PBIDTM(%) | 12.94 | 14.40 | -10.16 | 18.72 | 14.43 | 29.76 | 18.72 | 14.43 | 29.76 |