A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 3539.90 millions against Rs. 3378.00 millions during year ago period.Net profit surges 97.87% to Rs. 509.90 millions from Rs. 257.70 millions in the quarter ended March 2026.OP of the company witnessed a marginal growth to 737.20 millions from 417.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 3539.90 | 3378.00 | 4.79 | 11784.40 | 11271.90 | 4.55 | 11784.40 | 11271.90 | 4.55 |
| Other Income | 132.20 | 122.70 | 7.74 | 493.70 | 464.10 | 6.38 | 493.70 | 464.10 | 6.38 |
| PBIDT | 737.20 | 417.30 | 76.66 | 2459.90 | 2343.40 | 4.97 | 2459.90 | 2343.40 | 4.97 |
| Interest | 12.60 | 15.40 | -18.18 | 27.80 | 26.10 | 6.51 | 27.80 | 26.10 | 6.51 |
| PBDT | 724.60 | 401.90 | 80.29 | 2432.10 | 2317.30 | 4.95 | 2432.10 | 2317.30 | 4.95 |
| Depreciation | 58.40 | 57.90 | 0.86 | 241.20 | 222.80 | 8.26 | 241.20 | 222.80 | 8.26 |
| PBT | 666.20 | 344.00 | 93.66 | 2190.90 | 2094.50 | 4.60 | 2190.90 | 2094.50 | 4.60 |
| TAX | 156.30 | 86.30 | 81.11 | 518.30 | 524.50 | -1.18 | 518.30 | 524.50 | -1.18 |
| Deferred Tax | 34.00 | 6.90 | 392.75 | 40.30 | 28.40 | 41.90 | 40.30 | 28.40 | 41.90 |
| PAT | 509.90 | 257.70 | 97.87 | 1672.60 | 1570.00 | 6.54 | 1672.60 | 1570.00 | 6.54 |
| Equity | 453.40 | 453.40 | 0.00 | 453.40 | 453.40 | 0.00 | 453.40 | 453.40 | 0.00 |
| PBIDTM(%) | 20.83 | 12.35 | 68.58 | 20.87 | 20.79 | 0.41 | 20.87 | 20.79 | 0.41 |
