The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 137.14 millions was observed as compared to Rs. 139.32 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2026 saw a decline of -30.95% from Rs. 27.17 millions to Rs. 18.76 millions.Operating profit for the quarter ended June 2026 decreased to 29.59 millions as compared to 41.44 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 137.14 | 139.32 | -1.56 | 137.14 | 139.32 | -1.56 | 580.96 | 540.07 | 7.57 |
| Other Income | 0.36 | 2.73 | -86.81 | 0.36 | 2.73 | -86.81 | 12.71 | 9.93 | 28.00 |
| PBIDT | 29.59 | 41.44 | -28.60 | 29.59 | 41.44 | -28.60 | 168.03 | 141.30 | 18.92 |
| Interest | 1.52 | 1.49 | 2.01 | 1.52 | 1.49 | 2.01 | 6.20 | 6.04 | 2.65 |
| PBDT | 28.07 | 39.95 | -29.74 | 28.07 | 39.95 | -29.74 | 138.23 | 135.26 | 2.20 |
| Depreciation | 3.00 | 3.60 | -16.67 | 3.00 | 3.60 | -16.67 | 13.60 | 15.47 | -12.09 |
| PBT | 25.07 | 36.35 | -31.03 | 25.07 | 36.35 | -31.03 | 124.63 | 119.79 | 4.04 |
| TAX | 6.31 | 9.18 | -31.26 | 6.31 | 9.18 | -31.26 | 33.42 | 30.61 | 9.18 |
| Deferred Tax | -0.36 | -0.32 | 12.50 | -0.36 | -0.32 | 12.50 | -7.07 | -1.22 | 479.51 |
| PAT | 18.76 | 27.17 | -30.95 | 18.76 | 27.17 | -30.95 | 91.21 | 89.18 | 2.28 |
| Equity | 50.50 | 50.50 | 0.00 | 50.50 | 50.50 | 0.00 | 50.50 | 50.50 | 0.00 |
| PBIDTM(%) | 21.58 | 29.74 | -27.46 | 21.58 | 29.74 | -27.46 | 28.92 | 26.16 | 10.55 |
