Revenue reduced marginally to stand at Rs. 347970.30 millions during the quarter ended March 2026. The figure stood at Rs. 357074.50 millions during the year-ago period.Net Profit of the company move down -38.40% to Rs. 12621.80 millions from Rs. 20490.30 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 21752.60 millions from 37827.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 347970.30 | 357074.50 | -2.55 | 1386965.20 | 1372875.60 | 1.03 | 1386965.20 | 1372875.60 | 1.03 |
| Other Income | 10228.30 | 5664.20 | 80.58 | 27867.70 | 24012.50 | 16.05 | 27867.70 | 24012.50 | 16.05 |
| PBIDT | 21752.60 | 37827.90 | -42.50 | 131186.20 | 167284.50 | -21.58 | 131186.20 | 167284.50 | -21.58 |
| Interest | 2525.50 | 1783.20 | 41.63 | 9420.80 | 7441.70 | 26.59 | 9420.80 | 7441.70 | 26.59 |
| PBDT | 19227.10 | 36044.70 | -46.66 | 121765.40 | 184243.10 | -33.91 | 121765.40 | 184243.10 | -33.91 |
| Depreciation | 3456.30 | 9034.00 | -61.74 | 32128.70 | 35997.50 | -10.75 | 32128.70 | 35997.50 | -10.75 |
| PBT | 15770.80 | 27010.70 | -41.61 | 89636.70 | 148245.60 | -39.54 | 89636.70 | 148245.60 | -39.54 |
| TAX | 3149.00 | 6520.40 | -51.71 | 19953.70 | 35122.40 | -43.19 | 19953.70 | 35122.40 | -43.19 |
| Deferred Tax | 1761.70 | 970.70 | 81.49 | 8208.40 | 1874.30 | 337.94 | 8208.40 | 1874.30 | 337.94 |
| PAT | 12621.80 | 20490.30 | -38.40 | 69683.00 | 113123.20 | -38.40 | 69683.00 | 113123.20 | -38.40 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 6.25 | 10.59 | -40.99 | 9.46 | 12.18 | -22.38 | 9.46 | 12.18 | -22.38 |
