The Total revenue for the quarter ended June 2026 of Rs. 85.29 millions remain, more or less, the same.The Net Loss for the quarter ended June 2026 is Rs. -10.08 millions as compared to Net Profit of Rs. 0.06 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 2.27 millions from 11.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 85.29 | 81.46 | 4.70 | 85.29 | 81.46 | 4.70 | 386.73 | 374.52 | 3.26 |
| Other Income | 4.01 | 3.80 | 5.53 | 4.01 | 3.80 | 5.53 | 13.67 | 18.93 | -27.79 |
| PBIDT | 2.27 | 11.99 | -81.07 | 2.27 | 11.99 | -81.07 | 61.41 | 68.44 | -10.27 |
| Interest | 2.98 | 2.90 | 2.76 | 2.98 | 2.90 | 2.76 | 11.29 | 10.53 | 7.22 |
| PBDT | -0.71 | 9.09 | -107.81 | -0.71 | 9.09 | -107.81 | 50.12 | 57.91 | -13.45 |
| Depreciation | 9.06 | 8.61 | 5.23 | 9.06 | 8.61 | 5.23 | 35.05 | 36.68 | -4.44 |
| PBT | -9.77 | 0.48 | -2135.42 | -9.77 | 0.48 | -2135.42 | 15.07 | 21.23 | -29.02 |
| TAX | 0.31 | 0.42 | -26.19 | 0.31 | 0.42 | -26.19 | 10.63 | 6.55 | 62.29 |
| Deferred Tax | 2.94 | 0.42 | 600.00 | 2.94 | 0.42 | 600.00 | 4.39 | 3.56 | 23.31 |
| PAT | -10.08 | 0.06 | -16900.00 | -10.08 | 0.06 | -16900.00 | 4.44 | 14.68 | -69.75 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 2.66 | 14.72 | -81.92 | 2.66 | 14.72 | -81.92 | 15.88 | 18.27 | -13.10 |
