The Total revenue for the quarter ended March 2026 of Rs. 1798.40 millions remain, more or less, the same.A big decline of -36.04% was reported for the quarter ended March 2026 to Rs. 46.50 millions from Rs. 72.70 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 61.90 millions from 101.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 1798.40 | 1728.80 | 4.03 | 6524.40 | 6252.50 | 4.35 | 6524.40 | 6252.50 | 4.35 |
| Other Income | 33.50 | 1.90 | 1663.16 | 111.90 | 50.10 | 123.35 | 111.90 | 50.10 | 123.35 |
| PBIDT | 61.90 | 101.40 | -38.95 | 223.80 | 305.40 | -26.72 | 223.80 | 305.40 | -26.72 |
| Interest | 0.30 | 0.10 | 200.00 | 0.80 | 0.40 | 100.00 | 0.80 | 0.40 | 100.00 |
| PBDT | 61.60 | 101.30 | -39.19 | 223.00 | 305.00 | -26.89 | 223.00 | 305.00 | -26.89 |
| Depreciation | 0.30 | 0.20 | 50.00 | 1.20 | 1.00 | 20.00 | 1.20 | 1.00 | 20.00 |
| PBT | 61.30 | 101.10 | -39.37 | 221.80 | 304.00 | -27.04 | 221.80 | 304.00 | -27.04 |
| TAX | 14.80 | 28.40 | -47.89 | 56.80 | 80.70 | -29.62 | 56.80 | 80.70 | -29.62 |
| Deferred Tax | 10.60 | -4.70 | -325.53 | 8.60 | -1.70 | -605.88 | 8.60 | -1.70 | -605.88 |
| PAT | 46.50 | 72.70 | -36.04 | 165.00 | 223.30 | -26.11 | 165.00 | 223.30 | -26.11 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 3.44 | 5.87 | -41.32 | 3.43 | 4.88 | -29.77 | 3.43 | 4.88 | -29.77 |