The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 237.39 millions was observed as compared to Rs. 245.17 millions during the corresponding quarter last year.An average growth of 35.56% was recorded for the quarter ended June 2026 to Rs. 6.48 millions from Rs. 4.78 millions.Operating profit for the quarter ended June 2026 rose to 19.23 millions as compared to 16.69 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 237.39 | 245.17 | -3.17 | 237.39 | 245.17 | -3.17 | 1140.36 | 1210.62 | -5.80 |
| Other Income | 1.48 | 1.28 | 15.63 | 1.48 | 1.28 | 15.63 | 5.92 | 5.23 | 13.19 |
| PBIDT | 19.23 | 16.69 | 15.22 | 19.23 | 16.69 | 15.22 | 73.35 | 68.00 | 7.87 |
| Interest | 8.13 | 8.05 | 0.99 | 8.13 | 8.05 | 0.99 | 29.03 | 29.77 | -2.49 |
| PBDT | 11.10 | 8.64 | 28.47 | 11.10 | 8.64 | 28.47 | 44.32 | 38.23 | 15.93 |
| Depreciation | 2.12 | 2.25 | -5.78 | 2.12 | 2.25 | -5.78 | 8.49 | 9.01 | -5.77 |
| PBT | 8.98 | 6.39 | 40.53 | 8.98 | 6.39 | 40.53 | 35.83 | 29.22 | 22.62 |
| TAX | 2.50 | 1.61 | 55.28 | 2.50 | 1.61 | 55.28 | 9.36 | 7.66 | 22.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.64 | 0.40 | -260.00 |
| PAT | 6.48 | 4.78 | 35.56 | 6.48 | 4.78 | 35.56 | 26.47 | 21.56 | 22.77 |
| Equity | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 |
| PBIDTM(%) | 8.10 | 6.81 | 19.00 | 8.10 | 6.81 | 19.00 | 6.43 | 5.62 | 14.51 |
