The quarter ended March 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 19015.30 millions.Net profit declined -18.60% to Rs. 1382.20 millions from Rs. 1698.10 millions.The company reported a degrowth in operating Profit to 3244.20 millions from 3682.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 19015.30 | 18976.20 | 0.21 | 67626.30 | 61926.20 | 9.20 | 67626.30 | 61926.20 | 9.20 |
| Other Income | 383.30 | 175.70 | 118.16 | 1164.70 | 530.80 | 119.42 | 1164.70 | 530.80 | 119.42 |
| PBIDT | 3244.20 | 3682.50 | -11.90 | 11279.00 | 9182.70 | 22.83 | 11279.00 | 9182.70 | 22.83 |
| Interest | 531.90 | 443.70 | 19.88 | 2109.10 | 1811.70 | 16.42 | 2109.10 | 1811.70 | 16.42 |
| PBDT | 2712.30 | 3238.80 | -16.26 | 8979.00 | 7016.60 | 27.97 | 8979.00 | 7016.60 | 27.97 |
| Depreciation | 842.30 | 761.00 | 10.68 | 3236.50 | 2987.60 | 8.33 | 3236.50 | 2987.60 | 8.33 |
| PBT | 1870.00 | 2477.80 | -24.53 | 5742.50 | 4029.00 | 42.53 | 5742.50 | 4029.00 | 42.53 |
| TAX | 487.80 | 779.70 | -37.44 | 1439.10 | 1201.80 | 19.75 | 1439.10 | 1201.80 | 19.75 |
| Deferred Tax | 189.30 | 779.70 | -75.72 | 861.10 | 1025.60 | -16.04 | 861.10 | 1025.60 | -16.04 |
| PAT | 1382.20 | 1698.10 | -18.60 | 4303.40 | 2827.20 | 52.21 | 4303.40 | 2827.20 | 52.21 |
| Equity | 620.90 | 588.50 | 5.51 | 620.90 | 588.50 | 5.51 | 620.90 | 588.50 | 5.51 |
| PBIDTM(%) | 17.06 | 19.41 | -12.08 | 16.68 | 14.83 | 12.48 | 16.68 | 14.83 | 12.48 |
