The revenue for the June 2026 quarter is pegged at Rs. 2156.49 millions, about 19.94% up against Rs. 1797.98 millions recorded during the year-ago period.Net profit was down at Rs. 1.50 millions against Rs. 16.47 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.89%.The company reported a degrowth in operating Profit to 85.31 millions from 116.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2156.49 | 1797.98 | 19.94 | 2156.49 | 1797.98 | 19.94 | 7841.75 | 6475.32 | 21.10 |
| Other Income | 4.06 | 17.77 | -77.15 | 4.06 | 17.77 | -77.15 | 63.28 | 25.13 | 151.81 |
| PBIDT | 85.31 | 116.14 | -26.55 | 85.31 | 116.14 | -26.55 | 585.93 | 278.09 | 110.70 |
| Interest | 32.49 | 36.55 | -11.11 | 32.49 | 36.55 | -11.11 | 140.04 | 170.81 | -18.01 |
| PBDT | 52.82 | 79.59 | -33.63 | 52.82 | 79.59 | -33.63 | 445.89 | 275.66 | 61.75 |
| Depreciation | 50.82 | 57.54 | -11.68 | 50.82 | 57.54 | -11.68 | 225.70 | 236.31 | -4.49 |
| PBT | 2.00 | 22.05 | -90.93 | 2.00 | 22.05 | -90.93 | 220.19 | 39.35 | 459.57 |
| TAX | 0.50 | 5.58 | -91.04 | 0.50 | 5.58 | -91.04 | 55.15 | 7.46 | 639.28 |
| Deferred Tax | -0.61 | 1.03 | -159.22 | -0.61 | 1.03 | -159.22 | 2.93 | 7.46 | -60.72 |
| PAT | 1.50 | 16.47 | -90.89 | 1.50 | 16.47 | -90.89 | 165.04 | 31.89 | 417.53 |
| Equity | 153.55 | 153.55 | 0.00 | 153.55 | 153.55 | 0.00 | 153.55 | 153.55 | 0.00 |
| PBIDTM(%) | 3.96 | 6.46 | -38.76 | 3.96 | 6.46 | -38.76 | 7.47 | 4.29 | 73.98 |
