The revenue zoomed 11.29% to Rs. 2735.40 millions for the quarter ended March 2026 as compared to Rs. 2458.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 159.10 millions from Rs. 197.20 millions ,decline by -19.32%.Operating profit for the quarter ended March 2026 decreased to 353.50 millions as compared to 410.70 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 2735.40 | 2458.00 | 11.29 | 11601.20 | 10797.10 | 7.45 | 11601.20 | 10797.10 | 7.45 |
| Other Income | 23.50 | 6.80 | 245.59 | 43.20 | 118.40 | -63.51 | 43.20 | 118.40 | -63.51 |
| PBIDT | 353.50 | 410.70 | -13.93 | 1045.40 | 906.10 | 15.37 | 1045.40 | 906.10 | 15.37 |
| Interest | 61.40 | 59.40 | 3.37 | 243.10 | 276.80 | -12.17 | 243.10 | 276.80 | -12.17 |
| PBDT | 292.10 | 351.30 | -16.85 | 802.30 | 629.30 | 27.49 | 802.30 | 629.30 | 27.49 |
| Depreciation | 44.60 | 43.90 | 1.59 | 179.30 | 169.70 | 5.66 | 179.30 | 169.70 | 5.66 |
| PBT | 247.50 | 307.40 | -19.49 | 623.00 | 459.60 | 35.55 | 623.00 | 459.60 | 35.55 |
| TAX | 88.40 | 110.20 | -19.78 | 206.90 | 157.80 | 31.12 | 206.90 | 157.80 | 31.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 159.10 | 197.20 | -19.32 | 416.10 | 301.80 | 37.87 | 416.10 | 301.80 | 37.87 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 12.92 | 16.71 | -22.66 | 9.01 | 8.39 | 7.38 | 9.01 | 8.39 | 7.38 |
