The June 2026 quarter revenue stood at Rs. 386.69 millions, up 6.50% as compared to Rs. 363.09 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.06% to Rs. 1.59 millions from Rs. 2.04 millions.Operating profit for the quarter ended June 2026 decreased to 16.66 millions as compared to 16.71 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 386.69 | 363.09 | 6.50 | 386.69 | 363.09 | 6.50 | 1577.67 | 1775.03 | -11.12 |
| Other Income | 2.86 | 0.52 | 450.00 | 2.86 | 0.52 | 450.00 | 2.98 | 10.90 | -72.66 |
| PBIDT | 16.66 | 16.71 | -0.30 | 16.66 | 16.71 | -0.30 | 80.01 | 87.37 | -8.42 |
| Interest | 5.88 | 5.93 | -0.84 | 5.88 | 5.93 | -0.84 | 22.97 | 38.87 | -40.91 |
| PBDT | 10.78 | 10.78 | 0.00 | 10.78 | 10.78 | 0.00 | 57.04 | 48.50 | 17.61 |
| Depreciation | 8.56 | 8.14 | 5.16 | 8.56 | 8.14 | 5.16 | 32.89 | 32.50 | 1.20 |
| PBT | 2.22 | 2.64 | -15.91 | 2.22 | 2.64 | -15.91 | 24.15 | 16.00 | 50.94 |
| TAX | 0.63 | 0.60 | 5.00 | 0.63 | 0.60 | 5.00 | -6.68 | 4.01 | -266.58 |
| Deferred Tax | 0.63 | 0.60 | 5.00 | 0.63 | 0.60 | 5.00 | 7.18 | 4.01 | 79.05 |
| PAT | 1.59 | 2.04 | -22.06 | 1.59 | 2.04 | -22.06 | 30.83 | 11.99 | 157.13 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 4.31 | 4.60 | -6.38 | 4.31 | 4.60 | -6.38 | 5.07 | 4.92 | 3.03 |
