The revenue declined to Rs. 3895.57 millions for the quarter ended March 2026 as compared to Rs. 3966.72 millions during the corresponding quarter last year.The company suffered a huge decline of -83.64% to Rs. 57.96 millions from Rs. 354.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 463.80 millions from 687.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 3895.57 | 3966.72 | -1.79 | 14519.11 | 15119.87 | -3.97 | 14519.11 | 15119.87 | -3.97 |
| Other Income | 228.13 | 72.82 | 213.28 | 671.28 | 192.17 | 249.32 | 671.28 | 192.17 | 249.32 |
| PBIDT | 463.80 | 687.72 | -32.56 | 1989.71 | 2894.70 | -31.26 | 1989.71 | 2894.70 | -31.26 |
| Interest | 56.34 | 63.97 | -11.93 | 220.41 | 256.06 | -13.92 | 220.41 | 256.06 | -13.92 |
| PBDT | 340.73 | 623.75 | -45.37 | 1702.57 | 2638.64 | -35.48 | 1702.57 | 2638.64 | -35.48 |
| Depreciation | 350.41 | 392.18 | -10.65 | 1392.48 | 1573.54 | -11.51 | 1392.48 | 1573.54 | -11.51 |
| PBT | -9.68 | 231.57 | -104.18 | 310.09 | 1065.10 | -70.89 | 310.09 | 1065.10 | -70.89 |
| TAX | -67.64 | -122.73 | -44.89 | -99.04 | -121.15 | -18.25 | -99.04 | -121.15 | -18.25 |
| Deferred Tax | -75.93 | -169.40 | -55.18 | -166.46 | -306.62 | -45.71 | -166.46 | -306.62 | -45.71 |
| PAT | 57.96 | 354.30 | -83.64 | 409.13 | 1186.25 | -65.51 | 409.13 | 1186.25 | -65.51 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 11.91 | 17.34 | -31.33 | 13.70 | 19.15 | -28.42 | 13.70 | 19.15 | -28.42 |
