A decrease of about -32.43% in the sales to Rs. 6390.00 millions was observed for the quarter ended March 2026. The sales stood at Rs. 9457.50 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -4.83% to Rs. 4419.60 millions from Rs. 4644.00 millions.Operating Profit saw a handsome growth to 6634.40 millions from 5820.30 millions in the quarter ended March 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 6390.00 | 9457.50 | -32.43 | 30294.00 | 39393.10 | -23.10 | 30294.00 | 39393.10 | -23.10 |
| Other Income | 4547.80 | 3047.70 | 49.22 | 9422.80 | 6805.40 | 38.46 | 9422.80 | 6805.40 | 38.46 |
| PBIDT | 6634.40 | 5820.30 | 13.99 | 19568.50 | 18871.40 | 3.69 | 19568.50 | 18871.40 | 3.69 |
| Interest | 2367.90 | 1120.80 | 111.27 | 8858.30 | 3650.60 | 142.65 | 8858.30 | 3650.60 | 142.65 |
| PBDT | 4266.50 | 4699.50 | -9.21 | 10494.00 | 15220.80 | -31.05 | 10494.00 | 15220.80 | -31.05 |
| Depreciation | 558.80 | 532.50 | 4.94 | 2253.20 | 2432.60 | -7.37 | 2253.20 | 2432.60 | -7.37 |
| PBT | 3707.70 | 4167.00 | -11.02 | 8240.80 | 12788.20 | -35.56 | 8240.80 | 12788.20 | -35.56 |
| TAX | -711.90 | -477.00 | 49.25 | -349.40 | 578.20 | -160.43 | -349.40 | 578.20 | -160.43 |
| Deferred Tax | -1367.00 | -1195.00 | 14.39 | -1816.20 | -1669.10 | 8.81 | -1816.20 | -1669.10 | 8.81 |
| PAT | 4419.60 | 4644.00 | -4.83 | 8590.20 | 12210.00 | -29.65 | 8590.20 | 12210.00 | -29.65 |
| Equity | 17561.80 | 17452.50 | 0.63 | 17561.80 | 17452.50 | 0.63 | 17561.80 | 17452.50 | 0.63 |
| PBIDTM(%) | 103.82 | 61.54 | 68.71 | 64.60 | 47.91 | 34.84 | 64.60 | 47.91 | 34.84 |