A decent increase of about 67.19% in the turnover to Rs. 17628.50 millions was observed for the quarter ended March 2026. The turnover stood at Rs. 10543.77 millions during the similar quarter previous year.Net profit for the quarter ended March 2026 increased significantly by 85.49% to Rs. 548.74 millions from Rs. 295.83 millions.Operating profit for the quarter ended March 2026 rose to 1044.54 millions as compared to 591.42 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 17628.50 | 10543.77 | 67.19 | 54634.32 | 40356.20 | 35.38 | 54634.32 | 40356.20 | 35.38 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1044.54 | 591.42 | 76.62 | 3091.82 | 1866.59 | 65.64 | 3091.82 | 1866.59 | 65.64 |
| Interest | 248.29 | 134.59 | 84.48 | 727.23 | 466.58 | 55.86 | 727.23 | 466.58 | 55.86 |
| PBDT | 796.25 | 456.83 | 74.30 | 2364.59 | 1400.01 | 68.90 | 2364.59 | 1400.01 | 68.90 |
| Depreciation | 73.79 | 61.10 | 20.77 | 273.69 | 196.30 | 39.42 | 273.69 | 196.30 | 39.42 |
| PBT | 722.46 | 395.73 | 82.56 | 2090.90 | 1203.71 | 73.70 | 2090.90 | 1203.71 | 73.70 |
| TAX | 173.72 | 99.90 | 73.89 | 538.22 | 303.30 | 77.45 | 538.22 | 303.30 | 77.45 |
| Deferred Tax | 12.76 | 5.59 | 128.26 | 32.46 | 6.39 | 407.98 | 32.46 | 6.39 | 407.98 |
| PAT | 548.74 | 295.83 | 85.49 | 1552.68 | 900.41 | 72.44 | 1552.68 | 900.41 | 72.44 |
| Equity | 182.82 | 178.66 | 2.33 | 182.82 | 178.66 | 2.33 | 182.82 | 178.66 | 2.33 |
| PBIDTM(%) | 5.93 | 5.61 | 5.64 | 5.66 | 4.63 | 22.35 | 5.66 | 4.63 | 22.35 |
