The Revenue for the quarter ended June 2026 of Rs. 688.03 millions grew by 5.35 % from Rs. 653.07 millions.The Net Profit of the company registered a slight decline of -5.64% to Rs. 33.10 millions from Rs. 35.08 millions.Operating profit for the quarter ended June 2026 decreased to 151.82 millions as compared to 158.55 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 688.03 | 653.07 | 5.35 | 688.03 | 653.07 | 5.35 | 2876.77 | 2747.08 | 4.72 |
| Other Income | 6.43 | 9.61 | -33.09 | 6.43 | 9.61 | -33.09 | 33.71 | 13.85 | 143.39 |
| PBIDT | 151.82 | 158.55 | -4.24 | 151.82 | 158.55 | -4.24 | 632.28 | 610.53 | 3.56 |
| Interest | 60.05 | 62.87 | -4.49 | 60.05 | 62.87 | -4.49 | 207.46 | 279.48 | -25.77 |
| PBDT | 91.77 | 95.68 | -4.09 | 91.77 | 95.68 | -4.09 | 398.53 | 331.05 | 20.38 |
| Depreciation | 46.85 | 46.41 | 0.95 | 46.85 | 46.41 | 0.95 | 187.30 | 183.99 | 1.80 |
| PBT | 44.92 | 49.27 | -8.83 | 44.92 | 49.27 | -8.83 | 211.23 | 147.06 | 43.64 |
| TAX | 11.82 | 14.19 | -16.70 | 11.82 | 14.19 | -16.70 | 62.49 | 42.06 | 48.57 |
| Deferred Tax | 8.34 | -2.33 | -457.94 | 8.34 | -2.33 | -457.94 | -23.40 | 6.14 | -481.11 |
| PAT | 33.10 | 35.08 | -5.64 | 33.10 | 35.08 | -5.64 | 148.74 | 105.00 | 41.66 |
| Equity | 38.83 | 28.83 | 34.69 | 38.83 | 28.83 | 34.69 | 343.36 | 282.70 | 21.46 |
| PBIDTM(%) | 22.07 | 24.28 | -9.11 | 22.07 | 24.28 | -9.11 | 21.98 | 22.22 | -1.11 |
