With no major difference for the quarter endedMarch 2026 , the total revenue stood at Rs. 14575.91 millions.A slender decline of -16.96% was recorded to Rs. 1004.48 millions from Rs. 1209.66 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2026 decreased to 1976.21 millions as compared to 2046.79 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 14575.91 | 14145.57 | 3.04 | 46334.70 | 55131.24 | -15.96 | 46334.70 | 55131.24 | -15.96 |
| Other Income | 224.58 | 288.61 | -22.19 | 738.47 | 663.40 | 11.32 | 738.47 | 663.40 | 11.32 |
| PBIDT | 1976.21 | 2046.79 | -3.45 | 6567.04 | 11152.03 | -41.11 | 6567.04 | 11152.03 | -41.11 |
| Interest | 304.46 | 265.68 | 14.60 | 952.60 | 763.20 | 24.82 | 952.60 | 763.20 | 24.82 |
| PBDT | 1671.75 | 1781.11 | -6.14 | 5659.58 | 10388.83 | -45.52 | 5659.58 | 10388.83 | -45.52 |
| Depreciation | 289.96 | 223.07 | 29.99 | 950.61 | 899.62 | 5.67 | 950.61 | 899.62 | 5.67 |
| PBT | 1381.79 | 1558.04 | -11.31 | 4708.97 | 9489.21 | -50.38 | 4708.97 | 9489.21 | -50.38 |
| TAX | 377.31 | 348.38 | 8.30 | 1267.54 | 2433.17 | -47.91 | 1267.54 | 2433.17 | -47.91 |
| Deferred Tax | 8.54 | -69.17 | -112.35 | 111.28 | -50.79 | -319.10 | 111.28 | -50.79 | -319.10 |
| PAT | 1004.48 | 1209.66 | -16.96 | 3441.43 | 7056.04 | -51.23 | 3441.43 | 7056.04 | -51.23 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.56 | 14.47 | -6.30 | 14.17 | 20.23 | -29.93 | 14.17 | 20.23 | -29.93 |
