The Revenue for the quarter ended June 2026 of Rs. 755.85 millions grew by 9.38 % from Rs. 691.00 millions.Profit saw a slight increase of 13.09%to Rs. 20.13 millions from Rs. 17.80 millions.OP of the company witnessed a marginal growth to 61.55 millions from 54.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 755.85 | 691.00 | 9.38 | 755.85 | 691.00 | 9.38 | 3080.44 | 3287.25 | -6.29 |
| Other Income | 16.69 | 1.48 | 1027.70 | 16.69 | 1.48 | 1027.70 | 63.00 | 7.11 | 786.08 |
| PBIDT | 61.55 | 54.65 | 12.63 | 61.55 | 54.65 | 12.63 | 232.25 | 226.76 | 2.42 |
| Interest | 21.15 | 24.52 | -13.74 | 21.15 | 24.52 | -13.74 | 93.08 | 70.78 | 31.51 |
| PBDT | 40.40 | 30.13 | 34.09 | 40.40 | 30.13 | 34.09 | 139.17 | 155.98 | -10.78 |
| Depreciation | 7.47 | 6.10 | 22.46 | 7.47 | 6.10 | 22.46 | 32.50 | 25.62 | 26.85 |
| PBT | 32.93 | 24.03 | 37.04 | 32.93 | 24.03 | 37.04 | 106.67 | 130.36 | -18.17 |
| TAX | 12.80 | 6.23 | 105.46 | 12.80 | 6.23 | 105.46 | 29.17 | 27.84 | 4.78 |
| Deferred Tax | 0.62 | 0.53 | 16.98 | 0.62 | 0.53 | 16.98 | 7.67 | -1.64 | -567.68 |
| PAT | 20.13 | 17.80 | 13.09 | 20.13 | 17.80 | 13.09 | 77.50 | 102.52 | -24.40 |
| Equity | 1045.00 | 1000.00 | 4.50 | 1045.00 | 1000.00 | 4.50 | 1000.00 | 1000.00 | 0.00 |
| PBIDTM(%) | 8.14 | 7.91 | 2.96 | 8.14 | 7.91 | 2.96 | 7.54 | 6.90 | 9.30 |
