The revenue for the March 2026 quarter is pegged at Rs. 4746.40 millions, about 18.44% up against Rs. 4007.50 millions recorded during the year-ago period.Net profit declined -12.63% to Rs. 1134.20 millions from Rs. 1298.20 millions.Operating Profit reported a sharp decline to 1538.80 millions from 1751.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202512 | 202412 | % Var |
| Sales | 4746.40 | 4007.50 | 18.44 | 4746.40 | 4007.50 | 18.44 | 17965.00 | 16679.20 | 7.71 |
| Other Income | 1542.60 | 1144.80 | 34.75 | 1542.60 | 1144.80 | 34.75 | 5031.60 | 4994.80 | 0.74 |
| PBIDT | 1538.80 | 1751.60 | -12.15 | 1538.80 | 1751.60 | -12.15 | 8041.20 | 7516.10 | 6.99 |
| Interest | 57.00 | 48.90 | 16.56 | 57.00 | 48.90 | 16.56 | 194.40 | 31.10 | 525.08 |
| PBDT | 1481.80 | 1702.70 | -12.97 | 1481.80 | 1702.70 | -12.97 | 7846.80 | 7485.00 | 4.83 |
| Depreciation | 199.10 | 193.10 | 3.11 | 199.10 | 193.10 | 3.11 | 776.00 | 434.80 | 78.47 |
| PBT | 1282.70 | 1509.60 | -15.03 | 1282.70 | 1509.60 | -15.03 | 7070.80 | 7050.20 | 0.29 |
| TAX | 148.50 | 211.40 | -29.75 | 148.50 | 211.40 | -29.75 | 922.10 | 898.20 | 2.66 |
| Deferred Tax | -41.80 | -45.00 | -7.11 | -41.80 | -45.00 | -7.11 | -209.60 | 83.40 | -351.32 |
| PAT | 1134.20 | 1298.20 | -12.63 | 1134.20 | 1298.20 | -12.63 | 6148.70 | 6152.00 | -0.05 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 32.42 | 43.71 | -25.83 | 32.42 | 43.71 | -25.83 | 44.76 | 45.06 | -0.67 |
