A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 532.45 millions against Rs. 525.27 millions during year ago period.A slender decline of -19.29% was recorded to Rs. 91.53 millions from Rs. 113.41 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 171.46 millions from 188.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 532.45 | 525.27 | 1.37 | 2089.49 | 1902.27 | 9.84 | 2089.49 | 1902.27 | 9.84 |
| Other Income | 49.93 | 38.69 | 29.05 | 191.45 | 163.96 | 16.77 | 191.45 | 163.96 | 16.77 |
| PBIDT | 171.46 | 188.47 | -9.03 | 753.29 | 669.85 | 12.46 | 753.29 | 669.85 | 12.46 |
| Interest | 0.05 | 1.01 | -95.05 | 0.24 | 1.21 | -80.17 | 0.24 | 1.21 | -80.17 |
| PBDT | 156.87 | 187.46 | -16.32 | 702.08 | 668.64 | 5.00 | 702.08 | 668.64 | 5.00 |
| Depreciation | 36.94 | 34.72 | 6.39 | 149.70 | 131.38 | 13.94 | 149.70 | 131.38 | 13.94 |
| PBT | 119.93 | 152.74 | -21.48 | 552.38 | 537.26 | 2.81 | 552.38 | 537.26 | 2.81 |
| TAX | 28.40 | 39.33 | -27.79 | 137.89 | 138.33 | -0.32 | 137.89 | 138.33 | -0.32 |
| Deferred Tax | -5.40 | 7.30 | -173.97 | -15.90 | 3.25 | -589.23 | -15.90 | 3.25 | -589.23 |
| PAT | 91.53 | 113.41 | -19.29 | 414.49 | 398.93 | 3.90 | 414.49 | 398.93 | 3.90 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 32.20 | 35.88 | -10.25 | 36.05 | 35.21 | 2.38 | 36.05 | 35.21 | 2.38 |
