The June 2026 quarter revenue stood at Rs. 2723.59 millions, up 9.61% as compared to Rs. 2484.75 millions during the corresponding quarter last year.The company suffered a huge decline of -85.69% to Rs. 11.42 millions from Rs. 79.80 millions of corresponding previous quarter.Operating profit for the quarter ended June 2026 decreased to 88.50 millions as compared to 149.55 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2723.59 | 2484.75 | 9.61 | 2723.59 | 2484.75 | 9.61 | 10504.15 | 10033.70 | 4.69 |
| Other Income | 3.84 | 13.55 | -71.66 | 3.84 | 13.55 | -71.66 | 33.97 | 23.68 | 43.45 |
| PBIDT | 88.50 | 149.55 | -40.82 | 88.50 | 149.55 | -40.82 | 607.71 | 146.83 | 313.89 |
| Interest | 30.24 | 19.07 | 58.57 | 30.24 | 19.07 | 58.57 | 100.52 | 35.87 | 180.23 |
| PBDT | 58.26 | 130.48 | -55.35 | 58.26 | 130.48 | -55.35 | 511.29 | 1811.27 | -71.77 |
| Depreciation | 43.00 | 50.68 | -15.15 | 43.00 | 50.68 | -15.15 | 191.23 | 207.86 | -8.00 |
| PBT | 15.26 | 79.80 | -80.88 | 15.26 | 79.80 | -80.88 | 320.06 | 1603.41 | -80.04 |
| TAX | 3.84 | 0.00 | 0.00 | 3.84 | 0.00 | 0.00 | 84.00 | 93.32 | -9.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -62.36 | -39.64 | 57.32 |
| PAT | 11.42 | 79.80 | -85.69 | 11.42 | 79.80 | -85.69 | 236.06 | 1510.09 | -84.37 |
| Equity | 1052.65 | 1052.65 | 0.00 | 1052.65 | 1052.65 | 0.00 | 1052.65 | 1052.65 | 0.00 |
| PBIDTM(%) | 3.25 | 6.02 | -46.01 | 3.25 | 6.02 | -46.01 | 5.79 | 1.46 | 295.34 |
