A decent increase of about 29.59% in the sales to Rs. 62060.00 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 47890.00 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -510.00 millions as compared to Net Profit of Rs. 340.00 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 3380.00 millions from 4380.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 62060.00 | 47890.00 | 29.59 | 62060.00 | 47890.00 | 29.59 | 183400.00 | 196130.00 | -6.49 |
| Other Income | 2660.00 | 2330.00 | 14.16 | 2660.00 | 2330.00 | 14.16 | 11200.00 | 11360.00 | -1.41 |
| PBIDT | 3380.00 | 4380.00 | -22.83 | 3380.00 | 4380.00 | -22.83 | 20600.00 | 26490.00 | -22.23 |
| Interest | 3890.00 | 3420.00 | 13.74 | 3890.00 | 3420.00 | 13.74 | 13320.00 | 17490.00 | -23.84 |
| PBDT | -510.00 | 590.00 | -186.44 | -510.00 | 590.00 | -186.44 | 5260.00 | 8230.00 | -36.09 |
| Depreciation | 350.00 | 230.00 | 52.17 | 350.00 | 230.00 | 52.17 | 1030.00 | 610.00 | 68.85 |
| PBT | -860.00 | 360.00 | -338.89 | -860.00 | 360.00 | -338.89 | 4230.00 | 7620.00 | -44.49 |
| TAX | -350.00 | 20.00 | -1850.00 | -350.00 | 20.00 | -1850.00 | -1810.00 | 1080.00 | -267.59 |
| Deferred Tax | -350.00 | 20.00 | -1850.00 | -350.00 | 20.00 | -1850.00 | -1810.00 | 1080.00 | -267.59 |
| PAT | -510.00 | 340.00 | -250.00 | -510.00 | 340.00 | -250.00 | 6040.00 | 6540.00 | -7.65 |
| Equity | 16470.00 | 16250.00 | 1.35 | 16470.00 | 16250.00 | 1.35 | 16470.00 | 15840.00 | 3.98 |
| PBIDTM(%) | 5.45 | 9.15 | -40.45 | 5.45 | 9.15 | -40.45 | 11.23 | 13.51 | -16.84 |
