A decrease in the sales to Rs. 3105.37 millions was observed for the quarter ended June 2026. The sales stood at Rs. 3330.41 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2026 is Rs. -122.19 millions as compared to Net Profit of Rs. 2.21 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 14.62 millions from 199.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3105.37 | 3330.41 | -6.76 | 3105.37 | 3330.41 | -6.76 | 12445.37 | 13222.85 | -5.88 |
| Other Income | 7.38 | 8.36 | -11.72 | 7.38 | 8.36 | -11.72 | 42.46 | 28.22 | 50.46 |
| PBIDT | 14.62 | 199.18 | -92.66 | 14.62 | 199.18 | -92.66 | 1513.39 | 2136.66 | -29.17 |
| Interest | 99.40 | 122.40 | -18.79 | 99.40 | 122.40 | -18.79 | 355.20 | 384.64 | -7.65 |
| PBDT | -84.78 | 76.78 | -210.42 | -84.78 | 76.78 | -210.42 | 1149.86 | 1752.02 | -34.37 |
| Depreciation | 78.24 | 74.14 | 5.53 | 78.24 | 74.14 | 5.53 | 297.54 | 274.21 | 8.51 |
| PBT | -163.02 | 2.64 | -6275.00 | -163.02 | 2.64 | -6275.00 | 852.32 | 1477.81 | -42.33 |
| TAX | -40.83 | 0.43 | -9595.35 | -40.83 | 0.43 | -9595.35 | 217.25 | 383.34 | -43.33 |
| Deferred Tax | -40.83 | 0.43 | -9595.35 | -40.83 | 0.43 | -9595.35 | 39.48 | 65.75 | -39.95 |
| PAT | -122.19 | 2.21 | -5628.96 | -122.19 | 2.21 | -5628.96 | 635.07 | 1094.47 | -41.97 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 0.47 | 5.98 | -92.13 | 0.47 | 5.98 | -92.13 | 12.16 | 16.16 | -24.75 |
