The sales slipped to Rs. 678.30 millions for the June 2026 quarter as against Rs. 790.43 millions during the year-ago period.A big decline of -37.22% was reported for the quarter ended June 2026 to Rs. 32.39 millions from Rs. 51.59 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 101.02 millions from 118.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 678.30 | 790.43 | -14.19 | 678.30 | 790.43 | -14.19 | 3009.90 | 3333.71 | -9.71 |
| Other Income | 4.56 | 10.09 | -54.81 | 4.56 | 10.09 | -54.81 | 14.21 | 39.46 | -63.99 |
| PBIDT | 101.02 | 118.46 | -14.72 | 101.02 | 118.46 | -14.72 | 418.89 | 481.77 | -13.05 |
| Interest | 18.13 | 17.33 | 4.62 | 18.13 | 17.33 | 4.62 | 60.34 | 78.81 | -23.44 |
| PBDT | 82.89 | 101.13 | -18.04 | 82.89 | 101.13 | -18.04 | 358.55 | 402.96 | -11.02 |
| Depreciation | 30.12 | 26.34 | 14.35 | 30.12 | 26.34 | 14.35 | 106.64 | 102.56 | 3.98 |
| PBT | 52.77 | 74.79 | -29.44 | 52.77 | 74.79 | -29.44 | 251.91 | 300.40 | -16.14 |
| TAX | 20.38 | 23.20 | -12.16 | 20.38 | 23.20 | -12.16 | 74.14 | 86.70 | -14.49 |
| Deferred Tax | 4.38 | 0.70 | 525.71 | 4.38 | 0.70 | 525.71 | 20.92 | -1.41 | -1583.69 |
| PAT | 32.39 | 51.59 | -37.22 | 32.39 | 51.59 | -37.22 | 177.77 | 213.70 | -16.81 |
| Equity | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 |
| PBIDTM(%) | 14.89 | 14.99 | -0.63 | 14.89 | 14.99 | -0.63 | 13.92 | 14.45 | -3.70 |
