The revenue slipped marginally during the March 2026 quarter. A decline of about Rs. 128900.00 millions was observed as compared to Rs. 134320.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2026 is Rs. -9000.00 millions as compared to Net Profit of Rs. 30450.00 millions of corresponding quarter ended March 2025Operating Profit reported a sharp decline to 45090.00 millions from 46950.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 128900.00 | 134320.00 | -4.04 | 550310.00 | 511050.00 | 7.68 | 550310.00 | 511050.00 | 7.68 |
| Other Income | 12450.00 | 2850.00 | 336.84 | 22050.00 | 12340.00 | 78.69 | 22050.00 | 12340.00 | 78.69 |
| PBIDT | 45090.00 | 46950.00 | -3.96 | 192640.00 | 189500.00 | 1.66 | 192640.00 | 189500.00 | 1.66 |
| Interest | 290.00 | 410.00 | -29.27 | 2430.00 | 1560.00 | 55.77 | 2430.00 | 1560.00 | 55.77 |
| PBDT | -12530.00 | 46540.00 | -126.92 | 123400.00 | 187940.00 | -34.34 | 123400.00 | 187940.00 | -34.34 |
| Depreciation | 5550.00 | 5770.00 | -3.81 | 23160.00 | 23200.00 | -0.17 | 23160.00 | 23200.00 | -0.17 |
| PBT | -18080.00 | 40770.00 | -144.35 | 100240.00 | 164740.00 | -39.15 | 100240.00 | 164740.00 | -39.15 |
| TAX | -9080.00 | 10320.00 | -187.98 | 23970.00 | 42080.00 | -43.04 | 23970.00 | 42080.00 | -43.04 |
| Deferred Tax | -5820.00 | 50.00 | -11740.00 | -3460.00 | 8640.00 | -140.05 | -3460.00 | 8640.00 | -140.05 |
| PAT | -9000.00 | 30450.00 | -129.56 | 76270.00 | 122660.00 | -37.82 | 76270.00 | 122660.00 | -37.82 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 34.98 | 34.95 | 0.08 | 35.01 | 37.08 | -5.60 | 35.01 | 37.08 | -5.60 |
