The quarter ended March 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 158.23 millions.The Net Profit of the company registered a slight decline of -20.64% to Rs. 4.23 millions from Rs. 5.33 millions.Operating profit for the quarter ended March 2026 rose to 12.87 millions as compared to 11.32 millions of corresponding quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 158.23 | 152.44 | 3.80 | 544.61 | 671.30 | -18.87 | 544.61 | 671.30 | -18.87 |
| Other Income | 7.30 | 1.33 | 448.87 | 23.45 | 5.08 | 361.61 | 23.45 | 5.08 | 361.61 |
| PBIDT | 12.87 | 11.32 | 13.69 | 54.78 | 48.04 | 14.03 | 54.78 | 48.04 | 14.03 |
| Interest | 3.99 | 2.31 | 72.73 | 16.68 | 6.72 | 148.21 | 16.68 | 6.72 | 148.21 |
| PBDT | 8.88 | 9.01 | -1.44 | 38.10 | 41.32 | -7.79 | 38.10 | 41.32 | -7.79 |
| Depreciation | 1.58 | 2.07 | -23.67 | 6.94 | 5.56 | 24.82 | 6.94 | 5.56 | 24.82 |
| PBT | 7.30 | 6.94 | 5.19 | 31.16 | 35.76 | -12.86 | 31.16 | 35.76 | -12.86 |
| TAX | 3.07 | 1.61 | 90.68 | 9.33 | 10.10 | -7.62 | 9.33 | 10.10 | -7.62 |
| Deferred Tax | -0.06 | -0.04 | 50.00 | -0.18 | 0.65 | -127.69 | -0.18 | 0.65 | -127.69 |
| PAT | 4.23 | 5.33 | -20.64 | 21.83 | 25.66 | -14.93 | 21.83 | 25.66 | -14.93 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 8.13 | 7.43 | 9.53 | 10.06 | 7.16 | 40.56 | 10.06 | 7.16 | 40.56 |
