A decent increase of about 30.88% in the sales to Rs. 592.75 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 452.90 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -12.11 millions as compared to Net Loss of Rs. -20.58 millions of corresponding quarter ended June 2025The company reported a good operating profit of 126.14 millions compared to 73.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 592.75 | 452.90 | 30.88 | 592.75 | 452.90 | 30.88 | 2366.96 | 2106.21 | 12.38 |
| Other Income | 10.35 | 16.98 | -39.05 | 10.35 | 16.98 | -39.05 | 83.10 | 23.05 | 260.52 |
| PBIDT | 126.14 | 73.83 | 70.85 | 126.14 | 73.83 | 70.85 | 577.78 | 422.21 | 36.85 |
| Interest | 36.46 | 32.45 | 12.36 | 36.46 | 32.45 | 12.36 | 132.18 | 286.99 | -53.94 |
| PBDT | 74.26 | 41.38 | 79.46 | 74.26 | 41.38 | 79.46 | 439.68 | -559.57 | -178.57 |
| Depreciation | 89.08 | 68.42 | 30.20 | 89.08 | 68.42 | 30.20 | 292.90 | 244.56 | 19.77 |
| PBT | -14.82 | -27.04 | -45.19 | -14.82 | -27.04 | -45.19 | 146.78 | -804.13 | -118.25 |
| TAX | -2.71 | -6.46 | -58.05 | -2.71 | -6.46 | -58.05 | 31.63 | -197.03 | -116.05 |
| Deferred Tax | -11.35 | -6.46 | 75.70 | -11.35 | -6.46 | 75.70 | -2.10 | -200.32 | -98.95 |
| PAT | -12.11 | -20.58 | -41.16 | -12.11 | -20.58 | -41.16 | 115.15 | -607.10 | -118.97 |
| Equity | 171.33 | 171.33 | 0.00 | 171.33 | 171.33 | 0.00 | 171.33 | 171.33 | 0.00 |
| PBIDTM(%) | 21.28 | 16.30 | 30.54 | 21.28 | 16.30 | 30.54 | 24.41 | 20.05 | 21.77 |