The revenue zoomed 7.17% to Rs. 4422.64 millions for the quarter ended March 2026 as compared to Rs. 4126.59 millions during the corresponding quarter last year.A slim rise of 18.29% was recorded in the Net profit for the quarter ended March 2026 to Rs. 360.55 millions From Rs. 304.79 millions.Operating profit surged to 609.33 millions from the corresponding previous quarter of 500.23 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	4422.64	4126.59	7.17	12594.76	12271.85	2.63	12594.76	12271.85	2.63
Other Income	59.45	42.76	39.03	225.09	175.99	27.90	225.09	175.99	27.90
PBIDT	609.33	500.23	21.81	1374.02	1473.02	-6.72	1374.02	1473.02	-6.72
Interest	55.74	50.23	10.97	198.35	207.70	-4.50	198.35	207.70	-4.50
PBDT	524.12	450.00	16.47	1119.49	1265.32	-11.53	1119.49	1265.32	-11.53
Depreciation	37.96	35.72	6.27	149.53	144.43	3.53	149.53	144.43	3.53
PBT	486.16	414.28	17.35	969.96	1120.89	-13.47	969.96	1120.89	-13.47
TAX	125.61	109.49	14.72	250.67	294.08	-14.76	250.67	294.08	-14.76
Deferred Tax	3.91	7.86	-50.25	12.27	13.24	-7.33	12.27	13.24	-7.33
PAT	360.55	304.79	18.29	719.29	826.81	-13.00	719.29	826.81	-13.00
Equity	79.52	79.52	0.00	79.52	79.52	0.00	79.52	79.52	0.00
PBIDTM(%)	13.78	12.12	13.66	10.91	12.00	-9.11	10.91	12.00	-9.11

Rupa & Company Ltd.