The revenue zoomed 5.63% to Rs. 4738.80 millions for the quarter ended March 2026 as compared to Rs. 4486.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1215.70 millions from Rs. 1745.90 millions, a decline of -30.37% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1544.20 millions from 2236.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 4738.80 | 4486.30 | 5.63 | 19636.70 | 19506.80 | 0.67 | 19636.70 | 19506.80 | 0.67 |
| Other Income | 1187.40 | 1542.10 | -23.00 | 1845.30 | 2537.70 | -27.28 | 1845.30 | 2537.70 | -27.28 |
| PBIDT | 1544.20 | 2236.10 | -30.94 | 4436.40 | 6441.60 | -31.13 | 4436.40 | 6441.60 | -31.13 |
| Interest | 59.00 | 88.80 | -33.56 | 269.80 | 393.30 | -31.40 | 269.80 | 393.30 | -31.40 |
| PBDT | 1485.20 | 2147.30 | -30.83 | 4166.60 | 6048.30 | -31.11 | 4166.60 | 6048.30 | -31.11 |
| Depreciation | 228.90 | 219.30 | 4.38 | 903.10 | 859.70 | 5.05 | 903.10 | 859.70 | 5.05 |
| PBT | 1256.30 | 1928.00 | -34.84 | 3263.50 | 5188.60 | -37.10 | 3263.50 | 5188.60 | -37.10 |
| TAX | 40.60 | 182.10 | -77.70 | 571.10 | 1058.60 | -46.05 | 571.10 | 1058.60 | -46.05 |
| Deferred Tax | -2.90 | -38.50 | -92.47 | 44.50 | 50.20 | -11.35 | 44.50 | 50.20 | -11.35 |
| PAT | 1215.70 | 1745.90 | -30.37 | 2692.40 | 4130.00 | -34.81 | 2692.40 | 4130.00 | -34.81 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 32.59 | 49.84 | -34.62 | 22.59 | 33.02 | -31.58 | 22.59 | 33.02 | -31.58 |
