The revenue declined to Rs. 18336.90 millions for the quarter ended March 2026 as compared to Rs. 19249.10 millions during the corresponding quarter last year.Net profit declined -9.92% to Rs. 1673.80 millions from Rs. 1858.20 millions.Operating profit for the quarter ended March 2026 decreased to 2835.90 millions as compared to 3138.90 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 18336.90 | 19249.10 | -4.74 | 76204.80 | 68070.80 | 11.95 | 76204.80 | 68070.80 | 11.95 |
| Other Income | 50.80 | 49.20 | 3.25 | 525.90 | 413.20 | 27.27 | 525.90 | 413.20 | 27.27 |
| PBIDT | 2835.90 | 3138.90 | -9.65 | 6022.30 | 5223.60 | 15.29 | 6022.30 | 5223.60 | 15.29 |
| Interest | 267.50 | 282.20 | -5.21 | 940.00 | 757.20 | 24.14 | 940.00 | 757.20 | 24.14 |
| PBDT | 2651.80 | 2856.70 | -7.17 | 4941.70 | 4466.40 | 10.64 | 4941.70 | 4466.40 | 10.64 |
| Depreciation | 364.20 | 321.10 | 13.42 | 1441.80 | 1261.60 | 14.28 | 1441.80 | 1261.60 | 14.28 |
| PBT | 2287.60 | 2535.60 | -9.78 | 3499.90 | 3204.80 | 9.21 | 3499.90 | 3204.80 | 9.21 |
| TAX | 613.80 | 677.40 | -9.39 | 914.30 | 849.60 | 7.62 | 914.30 | 849.60 | 7.62 |
| Deferred Tax | 608.70 | 151.50 | 301.78 | 528.10 | 102.10 | 417.24 | 528.10 | 102.10 | 417.24 |
| PAT | 1673.80 | 1858.20 | -9.92 | 2585.60 | 2355.20 | 9.78 | 2585.60 | 2355.20 | 9.78 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 15.47 | 16.31 | -5.16 | 7.90 | 7.67 | 2.98 | 7.90 | 7.67 | 2.98 |
