The Revenue for the quarter ended June 2026 of Rs. 4028.00 millions grew by 5.89 % from Rs. 3804.00 millions.The Net Loss for the quarter ended June 2026 is Rs. -75.00 millions as compared to Net Loss of Rs. -227.00 millions of corresponding quarter ended June 2025OP of the company witnessed a marginal growth to 387.00 millions from 258.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4028.00 | 3804.00 | 5.89 | 4028.00 | 3804.00 | 5.89 | 17126.00 | 18598.00 | -7.91 |
| Other Income | 18.00 | 10.00 | 80.00 | 18.00 | 10.00 | 80.00 | 123.00 | 50.00 | 146.00 |
| PBIDT | 387.00 | 258.00 | 50.00 | 387.00 | 258.00 | 50.00 | 2328.00 | 3335.00 | -30.19 |
| Interest | 149.00 | 171.00 | -12.87 | 149.00 | 171.00 | -12.87 | 621.00 | 752.00 | -17.42 |
| PBDT | 327.00 | 87.00 | 275.86 | 327.00 | 87.00 | 275.86 | 856.00 | 2583.00 | -66.86 |
| Depreciation | 427.00 | 394.00 | 8.38 | 427.00 | 394.00 | 8.38 | 1638.00 | 1344.00 | 21.88 |
| PBT | -100.00 | -307.00 | -67.43 | -100.00 | -307.00 | -67.43 | -782.00 | 1239.00 | -163.12 |
| TAX | -25.00 | -80.00 | -68.75 | -25.00 | -80.00 | -68.75 | -295.00 | 330.00 | -189.39 |
| Deferred Tax | -25.00 | -80.00 | -68.75 | -25.00 | -80.00 | -68.75 | -275.00 | 30.00 | -1016.67 |
| PAT | -75.00 | -227.00 | -66.96 | -75.00 | -227.00 | -66.96 | -487.00 | 909.00 | -153.58 |
| Equity | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 |
| PBIDTM(%) | 9.61 | 6.78 | 41.66 | 9.61 | 6.78 | 41.66 | 13.59 | 17.93 | -24.19 |