The quarter ended March 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6148.40 millions.The Total revenue for the quarter ended March 2026 of Rs. 733.90 millions grew by 110.95% from Rs. 347.90 millions.OP of the company witnessed a marginal growth to 1117.50 millions from 1079.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 6148.40 | 5867.20 | 4.79 | 24638.90 | 23701.20 | 3.96 | 24638.90 | 23701.20 | 3.96 |
| Other Income | 150.70 | 144.30 | 4.44 | 412.60 | 606.90 | -32.02 | 412.60 | 606.90 | -32.02 |
| PBIDT | 1117.50 | 1079.20 | 3.55 | 4551.80 | 4546.10 | 0.13 | 4551.80 | 4546.10 | 0.13 |
| Interest | 14.90 | 14.10 | 5.67 | 65.30 | 64.50 | 1.24 | 65.30 | 64.50 | 1.24 |
| PBDT | 1094.40 | 728.70 | 50.19 | 4319.90 | 4145.20 | 4.21 | 4319.90 | 4145.20 | 4.21 |
| Depreciation | 117.50 | 144.90 | -18.91 | 538.30 | 615.90 | -12.60 | 538.30 | 615.90 | -12.60 |
| PBT | 976.90 | 583.80 | 67.33 | 3781.60 | 3529.30 | 7.15 | 3781.60 | 3529.30 | 7.15 |
| TAX | 243.00 | 235.90 | 3.01 | 964.00 | 989.90 | -2.62 | 964.00 | 989.90 | -2.62 |
| Deferred Tax | 83.70 | 27.80 | 201.08 | 124.60 | 134.40 | -7.29 | 124.60 | 134.40 | -7.29 |
| PAT | 733.90 | 347.90 | 110.95 | 2817.60 | 2539.40 | 10.96 | 2817.60 | 2539.40 | 10.96 |
| Equity | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 |
| PBIDTM(%) | 18.18 | 18.39 | -1.19 | 18.47 | 19.18 | -3.69 | 18.47 | 19.18 | -3.69 |
