The revenue declined to Rs. 1205.50 millions for the quarter ended June 2026 as compared to Rs. 1231.30 millions during the corresponding quarter last year.Net profit declined -3.50% to Rs. 41.30 millions from Rs. 42.80 millions.Operating profit for the quarter ended June 2026 rose to 115.10 millions as compared to 107.10 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1205.50 | 1231.30 | -2.10 | 1205.50 | 1231.30 | -2.10 | 4719.90 | 4829.60 | -2.27 |
| Other Income | 7.80 | 8.40 | -7.14 | 7.80 | 8.40 | -7.14 | 181.30 | 81.00 | 123.83 |
| PBIDT | 115.10 | 107.10 | 7.47 | 115.10 | 107.10 | 7.47 | 587.30 | 356.10 | 64.93 |
| Interest | 16.70 | 12.10 | 38.02 | 16.70 | 12.10 | 38.02 | 41.80 | 73.40 | -43.05 |
| PBDT | 98.40 | 95.00 | 3.58 | 98.40 | 95.00 | 3.58 | 545.50 | 282.70 | 92.96 |
| Depreciation | 42.10 | 37.80 | 11.38 | 42.10 | 37.80 | 11.38 | 151.20 | 151.50 | -0.20 |
| PBT | 56.30 | 57.20 | -1.57 | 56.30 | 57.20 | -1.57 | 394.30 | 131.20 | 200.53 |
| TAX | 15.00 | 14.40 | 4.17 | 15.00 | 14.40 | 4.17 | 104.90 | 33.00 | 217.88 |
| Deferred Tax | 3.20 | 6.10 | -47.54 | 3.20 | 6.10 | -47.54 | 18.00 | 21.70 | -17.05 |
| PAT | 41.30 | 42.80 | -3.50 | 41.30 | 42.80 | -3.50 | 289.40 | 98.20 | 194.70 |
| Equity | 42.67 | 42.67 | 0.00 | 42.67 | 42.67 | 0.00 | 42.70 | 42.70 | 0.00 |
| PBIDTM(%) | 9.55 | 8.70 | 9.77 | 9.55 | 8.70 | 9.77 | 12.44 | 7.37 | 68.76 |
