The March 2026 quarter revenue stood at Rs. 20300.50 millions, up 7.41% as compared to Rs. 18900.70 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 666.20 millions from Rs. 1108.60 millions, a decline of -39.91% on QoQ basis.Operating Profit reported a sharp decline to 1478.30 millions from 2040.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 20300.50 | 18900.70 | 7.41 | 74738.00 | 74208.00 | 0.71 | 74738.00 | 74208.00 | 0.71 |
| Other Income | 476.00 | 345.30 | 37.85 | 1789.00 | 1733.60 | 3.20 | 1789.00 | 1733.60 | 3.20 |
| PBIDT | 1478.30 | 2040.20 | -27.54 | 5749.40 | 6488.40 | -11.39 | 5749.40 | 6488.40 | -11.39 |
| Interest | 105.80 | 134.90 | -21.57 | 417.00 | 418.30 | -0.31 | 417.00 | 418.30 | -0.31 |
| PBDT | 1372.50 | 1975.30 | -30.52 | 5097.40 | 6140.10 | -16.98 | 5097.40 | 6140.10 | -16.98 |
| Depreciation | 464.40 | 476.40 | -2.52 | 1848.80 | 1893.90 | -2.38 | 1848.80 | 1893.90 | -2.38 |
| PBT | 908.10 | 1498.90 | -39.42 | 3248.60 | 4246.20 | -23.49 | 3248.60 | 4246.20 | -23.49 |
| TAX | 241.90 | 390.30 | -38.02 | 826.30 | 1112.50 | -25.73 | 826.30 | 1112.50 | -25.73 |
| Deferred Tax | -1.90 | 99.80 | -101.90 | -53.50 | -101.60 | -47.34 | -53.50 | -101.60 | -47.34 |
| PAT | 666.20 | 1108.60 | -39.91 | 2422.30 | 3133.70 | -22.70 | 2422.30 | 3133.70 | -22.70 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 7.28 | 10.79 | -32.54 | 7.69 | 8.74 | -12.02 | 7.69 | 8.74 | -12.02 |
