The revenue for the June 2026 quarter is pegged at Rs. 1159.11 millions, about 16.33% up against Rs. 996.38 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -48.26 millions as compared to Net Profit of Rs. 1.50 millions of corresponding quarter ended June 2025Operating profit surged to 76.47 millions from the corresponding previous quarter of 43.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1159.11 | 996.38 | 16.33 | 1159.11 | 996.38 | 16.33 | 2697.78 | 2983.68 | -9.58 |
| Other Income | 0.91 | 4.44 | -79.50 | 0.91 | 4.44 | -79.50 | 4.89 | 27.82 | -82.42 |
| PBIDT | 76.47 | 43.40 | 76.20 | 76.47 | 43.40 | 76.20 | 172.99 | 213.17 | -18.85 |
| Interest | 26.31 | 30.61 | -14.05 | 26.31 | 30.61 | -14.05 | 121.92 | 121.01 | 0.75 |
| PBDT | -42.74 | 12.79 | -434.17 | -42.74 | 12.79 | -434.17 | 51.07 | 92.16 | -44.59 |
| Depreciation | 8.82 | 10.41 | -15.27 | 8.82 | 10.41 | -15.27 | 40.46 | 39.64 | 2.07 |
| PBT | -51.56 | 2.38 | -2266.39 | -51.56 | 2.38 | -2266.39 | 10.61 | 52.52 | -79.80 |
| TAX | -3.30 | 0.88 | -475.00 | -3.30 | 0.88 | -475.00 | 6.69 | 16.88 | -60.37 |
| Deferred Tax | -13.44 | 0.67 | -2105.97 | -13.44 | 0.67 | -2105.97 | 4.01 | 3.66 | 9.56 |
| PAT | -48.26 | 1.50 | -3317.33 | -48.26 | 1.50 | -3317.33 | 3.92 | 35.64 | -89.00 |
| Equity | 426.46 | 426.46 | 0.00 | 426.46 | 426.46 | 0.00 | 426.46 | 426.46 | 0.00 |
| PBIDTM(%) | 6.60 | 4.36 | 51.46 | 6.60 | 4.36 | 51.46 | 6.41 | 7.14 | -10.25 |