The revenue slipped marginally during the March 2026 quarter. A decline of about Rs. 576.54 millions was observed as compared to Rs. 589.40 millions during the corresponding quarter last year.A good growth in profit of 44.32% reported to Rs. 83.82 millions over Rs. 58.08 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 155.26 millions from 110.83 millions in the quarter ended March 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 576.54 | 589.40 | -2.18 | 2127.50 | 1975.77 | 7.68 | 2127.50 | 1975.77 | 7.68 |
| Other Income | 14.64 | 6.16 | 137.66 | 36.67 | 22.29 | 64.51 | 36.67 | 22.29 | 64.51 |
| PBIDT | 155.26 | 110.83 | 40.09 | 426.15 | 331.42 | 28.58 | 426.15 | 331.42 | 28.58 |
| Interest | 9.02 | 13.97 | -35.43 | 70.20 | 41.06 | 70.97 | 70.20 | 41.06 | 70.97 |
| PBDT | 118.92 | 96.86 | 22.78 | 328.63 | 290.36 | 13.18 | 328.63 | 290.36 | 13.18 |
| Depreciation | 12.61 | 17.34 | -27.28 | 59.82 | 60.50 | -1.12 | 59.82 | 60.50 | -1.12 |
| PBT | 106.31 | 79.52 | 33.69 | 268.81 | 229.86 | 16.95 | 268.81 | 229.86 | 16.95 |
| TAX | 22.49 | 21.44 | 4.90 | 66.28 | 66.10 | 0.27 | 66.28 | 66.10 | 0.27 |
| Deferred Tax | -2.74 | 0.46 | -695.65 | -1.64 | 5.20 | -131.54 | -1.64 | 5.20 | -131.54 |
| PAT | 83.82 | 58.08 | 44.32 | 202.53 | 163.76 | 23.67 | 202.53 | 163.76 | 23.67 |
| Equity | 387.02 | 64.16 | 503.21 | 387.02 | 64.16 | 503.21 | 387.02 | 64.16 | 503.21 |
| PBIDTM(%) | 26.93 | 18.80 | 43.21 | 20.03 | 16.77 | 19.41 | 20.03 | 16.77 | 19.41 |
