The Revenue for the quarter ended June 2026 of Rs. 2800.21 millions grew by 15.50 % from Rs. 2424.50 millions.A big decline of -40.46% was reported for the quarter ended June 2026 to Rs. 97.99 millions from Rs. 164.57 millions of corresponding previous quarter.A decline of 138.87 millions was observed in the OP in the quarter ended June 2026 from 231.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2800.21 | 2424.50 | 15.50 | 2800.21 | 2424.50 | 15.50 | 10297.75 | 9193.02 | 12.02 |
| Other Income | 5.65 | 3.54 | 59.60 | 5.65 | 3.54 | 59.60 | 37.29 | 6.05 | 516.36 |
| PBIDT | 138.87 | 231.58 | -40.03 | 138.87 | 231.58 | -40.03 | 839.92 | 586.22 | 43.28 |
| Interest | 1.54 | 3.70 | -58.38 | 1.54 | 3.70 | -58.38 | 10.38 | 10.76 | -3.53 |
| PBDT | 137.33 | 227.88 | -39.74 | 137.33 | 227.88 | -39.74 | 829.54 | 575.46 | 44.15 |
| Depreciation | 7.34 | 6.78 | 8.26 | 7.34 | 6.78 | 8.26 | 28.43 | 29.14 | -2.44 |
| PBT | 129.99 | 221.10 | -41.21 | 129.99 | 221.10 | -41.21 | 801.11 | 546.32 | 46.64 |
| TAX | 32.00 | 56.53 | -43.39 | 32.00 | 56.53 | -43.39 | 203.78 | 137.99 | 47.68 |
| Deferred Tax | -0.17 | -0.05 | 240.00 | -0.17 | -0.05 | 240.00 | 0.42 | 0.90 | -53.33 |
| PAT | 97.99 | 164.57 | -40.46 | 97.99 | 164.57 | -40.46 | 597.33 | 408.33 | 46.29 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 4.96 | 9.55 | -48.08 | 4.96 | 9.55 | -48.08 | 8.16 | 6.38 | 27.91 |
