A fair growth of 6.37% in the revenue at Rs. 16796.54 millions was reported in the March 2026 quarter as compared to Rs. 15790.05 millions during year-ago period.A slender decline of -2.80% was recorded to Rs. 537.44 millions from Rs. 552.91 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2026 rose to 3514.89 millions as compared to 3154.25 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 16796.54 | 15790.05 | 6.37 | 68562.20 | 60674.29 | 13.00 | 68562.20 | 60674.29 | 13.00 |
| Other Income | 70.52 | 65.17 | 8.21 | 349.64 | 354.43 | -1.35 | 349.64 | 354.43 | -1.35 |
| PBIDT | 3514.89 | 3154.25 | 11.43 | 14079.29 | 12284.35 | 14.61 | 14079.29 | 12284.35 | 14.61 |
| Interest | 744.58 | 661.90 | 12.49 | 2755.29 | 2585.33 | 6.57 | 2755.29 | 2585.33 | 6.57 |
| PBDT | 2770.31 | 2492.35 | 11.15 | 10986.96 | 9451.51 | 16.25 | 10986.96 | 9451.51 | 16.25 |
| Depreciation | 2077.35 | 1737.39 | 19.57 | 7643.10 | 6612.72 | 15.58 | 7643.10 | 6612.72 | 15.58 |
| PBT | 692.96 | 754.96 | -8.21 | 3343.86 | 2838.79 | 17.79 | 3343.86 | 2838.79 | 17.79 |
| TAX | 155.52 | 202.05 | -23.03 | 834.48 | 718.10 | 16.21 | 834.48 | 718.10 | 16.21 |
| Deferred Tax | -218.82 | -107.64 | 103.29 | -582.92 | -212.72 | 174.03 | -582.92 | -212.72 | 174.03 |
| PAT | 537.44 | 552.91 | -2.80 | 2509.38 | 2120.69 | 18.33 | 2509.38 | 2120.69 | 18.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 20.93 | 19.98 | 4.76 | 20.54 | 20.25 | 1.43 | 20.54 | 20.25 | 1.43 |
