A slight decline in the revenue of Rs. 3273.10 millions was seen for the June 2026 quarter as against Rs. 3345.30 millions during year-ago period.The Total Profit for the quarter ended June 2026 of Rs. 693.90 millions grew from Rs.-2324.20 millionsOperating profit surged to 1478.50 millions from the corresponding previous quarter of 849.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3273.10 | 3345.30 | -2.16 | 3273.10 | 3345.30 | -2.16 | 13719.70 | 13440.70 | 2.08 |
| Other Income | 50.60 | 51.00 | -0.78 | 50.60 | 51.00 | -0.78 | 471.00 | 216.20 | 117.85 |
| PBIDT | 1478.50 | 849.50 | 74.04 | 1478.50 | 849.50 | 74.04 | 3811.00 | 2974.10 | 28.14 |
| Interest | 228.10 | 2532.90 | -90.99 | 228.10 | 2532.90 | -90.99 | 5632.10 | 9285.10 | -39.34 |
| PBDT | 1250.40 | -1683.40 | -174.28 | 1250.40 | -1683.40 | -174.28 | 10161.20 | -6311.00 | -261.01 |
| Depreciation | 556.50 | 640.80 | -13.16 | 556.50 | 640.80 | -13.16 | 2368.60 | 2440.50 | -2.95 |
| PBT | 693.90 | -2324.20 | -129.86 | 693.90 | -2324.20 | -129.86 | 7792.60 | -8751.50 | -189.04 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 693.90 | -2324.20 | -129.86 | 693.90 | -2324.20 | -129.86 | 7792.60 | -8751.50 | -189.04 |
| Equity | 128091.10 | 128091.10 | 0.00 | 128091.10 | 128091.10 | 0.00 | 128091.10 | 128091.10 | 0.00 |
| PBIDTM(%) | 45.17 | 25.39 | 77.88 | 45.17 | 25.39 | 77.88 | 27.78 | 22.13 | 25.53 |
