A decrease of about -51.32% in the sales to Rs. 2168.28 millions was observed for the quarter ended June 2026. The sales stood at Rs. 4454.11 millions during the similar quarter previous year.A big decline of -59.11% was reported for the quarter ended June 2026 to Rs. 368.68 millions from Rs. 901.62 millions of corresponding previous quarter.A decline of 554.32 millions was observed in the OP in the quarter ended June 2026 from 1298.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2168.28 | 4454.11 | -51.32 | 2168.28 | 4454.11 | -51.32 | 10745.59 | 17634.81 | -39.07 |
| Other Income | 523.46 | 124.82 | 319.37 | 523.46 | 124.82 | 319.37 | 1129.69 | 290.85 | 288.41 |
| PBIDT | 554.32 | 1298.97 | -57.33 | 554.32 | 1298.97 | -57.33 | 2431.06 | 2910.46 | -16.47 |
| Interest | 8.24 | 30.66 | -73.12 | 8.24 | 30.66 | -73.12 | 81.18 | 265.80 | -69.46 |
| PBDT | 546.08 | 1268.31 | -56.94 | 546.08 | 1268.31 | -56.94 | 2349.88 | 2644.66 | -11.15 |
| Depreciation | 52.47 | 61.00 | -13.98 | 52.47 | 61.00 | -13.98 | 230.82 | 412.43 | -44.03 |
| PBT | 493.61 | 1207.31 | -59.11 | 493.61 | 1207.31 | -59.11 | 2119.06 | 2232.23 | -5.07 |
| TAX | 124.93 | 305.69 | -59.13 | 124.93 | 305.69 | -59.13 | 561.56 | 612.99 | -8.39 |
| Deferred Tax | -13.45 | -18.64 | -27.84 | -13.45 | -18.64 | -27.84 | -55.80 | -98.76 | -43.50 |
| PAT | 368.68 | 901.62 | -59.11 | 368.68 | 901.62 | -59.11 | 1557.50 | 1619.24 | -3.81 |
| Equity | 1384.69 | 1187.10 | 16.64 | 1384.69 | 1187.10 | 16.64 | 1384.69 | 107.92 | 1183.07 |
| PBIDTM(%) | 25.56 | 29.16 | -12.34 | 25.56 | 29.16 | -12.34 | 22.62 | 16.50 | 37.08 |
