The June 2026 quarter revenue stood at Rs. 13029.50 millions, up 9.01% as compared to Rs. 11952.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2026 is Rs. -181.00 millions as compared to Net Profit of Rs. 465.20 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 75.50 millions from 892.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 13029.50 | 11952.10 | 9.01 | 13029.50 | 11952.10 | 9.01 | 65182.60 | 62445.30 | 4.38 |
| Other Income | 352.70 | 350.30 | 0.69 | 352.70 | 350.30 | 0.69 | 2845.60 | 2025.30 | 40.50 |
| PBIDT | 75.50 | 892.00 | -91.54 | 75.50 | 892.00 | -91.54 | 8290.80 | 7245.80 | 14.42 |
| Interest | 58.90 | 34.10 | 72.73 | 58.90 | 34.10 | 72.73 | 248.70 | 315.30 | -21.12 |
| PBDT | 16.60 | 857.90 | -98.07 | 16.60 | 857.90 | -98.07 | 8920.50 | 7867.80 | 13.38 |
| Depreciation | 260.40 | 237.90 | 9.46 | 260.40 | 237.90 | 9.46 | 971.90 | 736.40 | 31.98 |
| PBT | -243.80 | 620.00 | -139.32 | -243.80 | 620.00 | -139.32 | 7948.60 | 7131.40 | 11.46 |
| TAX | -62.80 | 154.80 | -140.57 | -62.80 | 154.80 | -140.57 | 1459.50 | 1410.00 | 3.51 |
| Deferred Tax | -62.80 | -11.00 | 470.91 | -62.80 | -11.00 | 470.91 | 152.10 | -369.60 | -141.15 |
| PAT | -181.00 | 465.20 | -138.91 | -181.00 | 465.20 | -138.91 | 6489.10 | 5721.40 | 13.42 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 0.58 | 7.46 | -92.24 | 0.58 | 7.46 | -92.24 | 12.72 | 11.60 | 9.62 |
