The revenue declined to Rs. 1936.70 millions for the quarter ended June 2026 as compared to Rs. 2013.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2026 of Rs. 51.60 millions grew from Rs.-7.50 millionsOperating Profit saw a handsome growth to 143.30 millions from 140.10 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1936.70 | 2013.20 | -3.80 | 1936.70 | 2013.20 | -3.80 | 8862.00 | 7237.20 | 22.45 |
| Other Income | 37.90 | 97.00 | -60.93 | 37.90 | 97.00 | -60.93 | 179.90 | 253.70 | -29.09 |
| PBIDT | 143.30 | 140.10 | 2.28 | 143.30 | 140.10 | 2.28 | 648.80 | 561.60 | 15.53 |
| Interest | 51.80 | 108.00 | -52.04 | 51.80 | 108.00 | -52.04 | 258.10 | 439.70 | -41.30 |
| PBDT | 91.50 | 32.10 | 185.05 | 91.50 | 32.10 | 185.05 | 390.70 | 121.90 | 220.51 |
| Depreciation | 44.10 | 39.60 | 11.36 | 44.10 | 39.60 | 11.36 | 167.10 | 161.90 | 3.21 |
| PBT | 47.40 | -7.50 | -732.00 | 47.40 | -7.50 | -732.00 | 223.60 | -40.00 | -659.00 |
| TAX | -4.20 | 0.00 | 0.00 | -4.20 | 0.00 | 0.00 | -3.10 | 0.90 | -444.44 |
| Deferred Tax | -4.20 | 0.00 | 0.00 | -4.20 | 0.00 | 0.00 | -3.10 | 0.90 | -444.44 |
| PAT | 51.60 | -7.50 | -788.00 | 51.60 | -7.50 | -788.00 | 226.70 | -40.90 | -654.28 |
| Equity | 3975.60 | 3975.60 | 0.00 | 3975.60 | 3975.60 | 0.00 | 3975.60 | 3975.60 | 0.00 |
| PBIDTM(%) | 7.40 | 6.96 | 6.32 | 7.40 | 6.96 | 6.32 | 7.32 | 7.76 | -5.65 |
