The Total revenue for the quarter ended March 2026 of Rs. 224384.00 millions remain, more or less, the same.The Net Loss for the quarter ended March 2026 is Rs. -26621.00 millions as compared to Net Profit of Rs. 30734.00 millions of corresponding quarter ended March 2025Operating profit for the quarter ended March 2026 decreased to 21352.00 millions as compared to 70354.00 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 224384.00 | 221520.00 | 1.29 | 849619.00 | 808030.00 | 5.15 | 849619.00 | 808030.00 | 5.15 |
| Other Income | 13940.00 | 9531.00 | 46.26 | 45495.00 | 33068.00 | 37.58 | 45495.00 | 33068.00 | 37.58 |
| PBIDT | 21352.00 | 70354.00 | -69.65 | 163934.00 | 213130.00 | -23.08 | 163934.00 | 213130.00 | -23.08 |
| Interest | 15743.00 | 13831.00 | 13.82 | 60088.00 | 50889.00 | 18.08 | 60088.00 | 50889.00 | 18.08 |
| PBDT | 3112.00 | 56523.00 | -94.49 | 86681.00 | 162241.00 | -46.57 | 86681.00 | 162241.00 | -46.57 |
| Depreciation | 28009.00 | 24771.00 | 13.07 | 107514.00 | 86366.00 | 24.49 | 107514.00 | 86366.00 | 24.49 |
| PBT | -24897.00 | 31752.00 | -178.41 | -20833.00 | 75875.00 | -127.46 | -20833.00 | 75875.00 | -127.46 |
| TAX | 1724.00 | 1018.00 | 69.35 | 4192.00 | 3342.00 | 25.43 | 4192.00 | 3342.00 | 25.43 |
| Deferred Tax | 2522.00 | 4.00 | 62950.00 | 4192.00 | 4.00 | 104700.00 | 4192.00 | 4.00 | 104700.00 |
| PAT | -26621.00 | 30734.00 | -186.62 | -25025.00 | 72533.00 | -134.50 | -25025.00 | 72533.00 | -134.50 |
| Equity | 3866.00 | 3864.00 | 0.05 | 3866.00 | 3864.00 | 0.05 | 3866.00 | 3864.00 | 0.05 |
| PBIDTM(%) | 9.52 | 31.76 | -70.04 | 19.30 | 26.38 | -26.85 | 19.30 | 26.38 | -26.85 |
