The revenue zoomed 12.35% to Rs. 21496.30 millions for the quarter ended March 2026 as compared to Rs. 19133.36 millions during the corresponding quarter last year.A slender decline of -3.63% was recorded to Rs. 1018.22 millions from Rs. 1056.62 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2339.50 millions from 2378.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 21496.30 | 19133.36 | 12.35 | 81455.32 | 73685.82 | 10.54 | 81455.32 | 73685.82 | 10.54 |
| Other Income | 30.01 | 225.41 | -86.69 | 123.58 | 373.23 | -66.89 | 123.58 | 373.23 | -66.89 |
| PBIDT | 2339.50 | 2378.58 | -1.64 | 8566.41 | 7946.50 | 7.80 | 8566.41 | 7946.50 | 7.80 |
| Interest | 298.61 | 385.28 | -22.50 | 1205.49 | 1622.26 | -25.69 | 1205.49 | 1622.26 | -25.69 |
| PBDT | 2040.89 | 1897.88 | 7.54 | 6489.55 | 6116.12 | 6.11 | 6489.55 | 6116.12 | 6.11 |
| Depreciation | 679.01 | 633.68 | 7.15 | 2610.84 | 2517.36 | 3.71 | 2610.84 | 2517.36 | 3.71 |
| PBT | 1361.88 | 1264.20 | 7.73 | 3878.71 | 3598.76 | 7.78 | 3878.71 | 3598.76 | 7.78 |
| TAX | 343.66 | 207.58 | 65.56 | 996.78 | 840.26 | 18.63 | 996.78 | 840.26 | 18.63 |
| Deferred Tax | 343.66 | 207.58 | 65.56 | 995.66 | 845.58 | 17.75 | 995.66 | 845.58 | 17.75 |
| PAT | 1018.22 | 1056.62 | -3.63 | 2881.93 | 2758.50 | 4.47 | 2881.93 | 2758.50 | 4.47 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 10.88 | 12.43 | -12.45 | 10.52 | 10.78 | -2.48 | 10.52 | 10.78 | -2.48 |
