The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 104.29 millions.Net profit declined -21.70% to Rs. 22.34 millions from Rs. 28.53 millions.Operating Profit reported a sharp decline to 33.54 millions from 40.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 104.29 | 104.03 | 0.25 | 104.29 | 104.03 | 0.25 | 410.23 | 371.58 | 10.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.50 | -98.00 |
| PBIDT | 33.54 | 40.73 | -17.65 | 33.54 | 40.73 | -17.65 | 158.35 | 146.44 | 8.13 |
| Interest | 3.72 | 2.94 | 26.53 | 3.72 | 2.94 | 26.53 | 14.02 | 8.38 | 67.30 |
| PBDT | 29.82 | 37.79 | -21.09 | 29.82 | 37.79 | -21.09 | 144.33 | 138.06 | 4.54 |
| Depreciation | 1.56 | 1.33 | 17.29 | 1.56 | 1.33 | 17.29 | 5.70 | 5.23 | 8.99 |
| PBT | 28.26 | 36.46 | -22.49 | 28.26 | 36.46 | -22.49 | 138.63 | 132.83 | 4.37 |
| TAX | 5.92 | 7.93 | -25.35 | 5.92 | 7.93 | -25.35 | 35.16 | 32.93 | 6.77 |
| Deferred Tax | 2.19 | 0.38 | 476.32 | 2.19 | 0.38 | 476.32 | -0.57 | 2.44 | -123.36 |
| PAT | 22.34 | 28.53 | -21.70 | 22.34 | 28.53 | -21.70 | 103.47 | 99.90 | 3.57 |
| Equity | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 |
| PBIDTM(%) | 32.16 | 39.15 | -17.86 | 32.16 | 39.15 | -17.86 | 38.60 | 39.41 | -2.05 |
