The revenue for the June 2026 quarter is pegged at Rs. 9395.50 millions, about 19.21% up against Rs. 7881.50 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -121.40 millions as compared to Net Loss of Rs. -114.60 millions of corresponding quarter ended June 2025Operating Profit reported a sharp decline to 122.80 millions from 135.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 9395.50 | 7881.50 | 19.21 | 9395.50 | 7881.50 | 19.21 | 31061.70 | 27144.00 | 14.43 |
| Other Income | 9.50 | 16.20 | -41.36 | 9.50 | 16.20 | -41.36 | 309.70 | 37.10 | 734.77 |
| PBIDT | 122.80 | 135.60 | -9.44 | 122.80 | 135.60 | -9.44 | 1620.10 | 1436.40 | 12.79 |
| Interest | 155.60 | 188.80 | -17.58 | 155.60 | 188.80 | -17.58 | 629.60 | 669.90 | -6.02 |
| PBDT | -32.80 | -53.20 | -38.35 | -32.80 | -53.20 | -38.35 | 990.50 | 716.90 | 38.16 |
| Depreciation | 128.70 | 121.80 | 5.67 | 128.70 | 121.80 | 5.67 | 587.60 | 538.50 | 9.12 |
| PBT | -161.50 | -175.00 | -7.71 | -161.50 | -175.00 | -7.71 | 402.90 | 178.40 | 125.84 |
| TAX | -40.10 | -60.40 | -33.61 | -40.10 | -60.40 | -33.61 | 153.20 | 57.50 | 166.43 |
| Deferred Tax | -40.10 | -60.40 | -33.61 | -40.10 | -60.40 | -33.61 | 88.90 | 15.00 | 492.67 |
| PAT | -121.40 | -114.60 | 5.93 | -121.40 | -114.60 | 5.93 | 249.70 | 120.90 | 106.53 |
| Equity | 663.90 | 663.90 | 0.00 | 663.90 | 663.90 | 0.00 | 663.90 | 663.90 | 0.00 |
| PBIDTM(%) | 1.31 | 1.72 | -24.03 | 1.31 | 1.72 | -24.03 | 5.22 | 5.29 | -1.44 |