The company's total revenue for the quarter ended March 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 9653.50 millions.The Net Profit of the company registered a slight decline of -27.11% to Rs. 408.70 millions from Rs. 560.70 millions.Operating Profit reported a sharp decline to 683.40 millions from 952.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 9653.50 | 9325.70 | 3.52 | 26986.90 | 27564.60 | -2.10 | 26986.90 | 27564.60 | -2.10 |
| Other Income | 6.20 | 35.80 | -82.68 | 194.40 | 257.40 | -24.48 | 194.40 | 257.40 | -24.48 |
| PBIDT | 683.40 | 952.80 | -28.27 | 869.30 | 1574.30 | -44.78 | 869.30 | 1574.30 | -44.78 |
| Interest | 28.60 | 14.90 | 91.95 | 109.80 | 56.50 | 94.34 | 109.80 | 56.50 | 94.34 |
| PBDT | 682.90 | 937.90 | -27.19 | 576.00 | 1517.80 | -62.05 | 576.00 | 1517.80 | -62.05 |
| Depreciation | 120.00 | 175.00 | -31.43 | 575.60 | 695.30 | -17.22 | 575.60 | 695.30 | -17.22 |
| PBT | 562.90 | 762.90 | -26.22 | 0.40 | 822.50 | -99.95 | 0.40 | 822.50 | -99.95 |
| TAX | 154.20 | 202.20 | -23.74 | 29.00 | 234.20 | -87.62 | 29.00 | 234.20 | -87.62 |
| Deferred Tax | 144.90 | 191.50 | -24.33 | 2.10 | 206.40 | -98.98 | 2.10 | 206.40 | -98.98 |
| PAT | 408.70 | 560.70 | -27.11 | -28.60 | 588.30 | -104.86 | -28.60 | 588.30 | -104.86 |
| Equity | 271.90 | 271.90 | 0.00 | 271.90 | 2719.00 | -90.00 | 271.90 | 2719.00 | -90.00 |
| PBIDTM(%) | 7.08 | 10.22 | -30.71 | 3.22 | 5.71 | -43.60 | 3.22 | 5.71 | -43.60 |
