The Revenue for the quarter ended June 2026 of Rs. 676.29 millions grew by 10.74 % from Rs. 610.72 millions.Net Profit of the company move down -73.98% to Rs. 16.80 millions from Rs. 64.56 millions in the same quarter last year.Operating profit for the quarter ended June 2026 decreased to 210.23 millions as compared to 230.79 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 676.29 | 610.72 | 10.74 | 676.29 | 610.72 | 10.74 | 2848.48 | 2478.18 | 14.94 |
| Other Income | 8.03 | 6.34 | 26.66 | 8.03 | 6.34 | 26.66 | 32.81 | 62.31 | -47.34 |
| PBIDT | 210.23 | 230.79 | -8.91 | 210.23 | 230.79 | -8.91 | 1067.42 | 841.54 | 26.84 |
| Interest | 25.31 | 21.57 | 17.34 | 25.31 | 21.57 | 17.34 | 103.46 | 72.43 | 42.84 |
| PBDT | 181.91 | 209.22 | -13.05 | 181.91 | 209.22 | -13.05 | 963.96 | 769.11 | 25.33 |
| Depreciation | 159.51 | 122.95 | 29.74 | 159.51 | 122.95 | 29.74 | 591.93 | 436.58 | 35.58 |
| PBT | 22.40 | 86.27 | -74.04 | 22.40 | 86.27 | -74.04 | 372.03 | 332.53 | 11.88 |
| TAX | 5.60 | 21.71 | -74.21 | 5.60 | 21.71 | -74.21 | 94.81 | 83.96 | 12.92 |
| Deferred Tax | -0.02 | 4.95 | -100.40 | -0.02 | 4.95 | -100.40 | 26.20 | 29.15 | -10.12 |
| PAT | 16.80 | 64.56 | -73.98 | 16.80 | 64.56 | -73.98 | 277.22 | 248.57 | 11.53 |
| Equity | 157.65 | 157.65 | 0.00 | 157.65 | 157.65 | 0.00 | 157.65 | 157.65 | 0.00 |
| PBIDTM(%) | 26.54 | 31.44 | -15.58 | 31.09 | 37.79 | -17.74 | 31.90 | 28.96 | 10.16 |
