The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 738.13 millions was observed as compared to Rs. 761.83 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.24% to Rs. 17.22 millions from Rs. 22.73 millions.Operating profit for the quarter ended June 2026 decreased to 76.17 millions as compared to 92.18 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 738.13 | 761.83 | -3.11 | 738.13 | 761.83 | -3.11 | 3405.24 | 3227.07 | 5.52 |
| Other Income | 3.74 | 2.05 | 82.44 | 3.74 | 2.05 | 82.44 | 51.84 | 22.54 | 129.99 |
| PBIDT | 76.17 | 92.18 | -17.37 | 76.17 | 92.18 | -17.37 | 392.47 | 356.66 | 10.04 |
| Interest | 20.83 | 28.87 | -27.85 | 20.83 | 28.87 | -27.85 | 117.66 | 118.52 | -0.73 |
| PBDT | 55.34 | 63.31 | -12.59 | 55.34 | 63.31 | -12.59 | 274.81 | 238.14 | 15.40 |
| Depreciation | 32.67 | 36.27 | -9.93 | 32.67 | 36.27 | -9.93 | 144.85 | 143.54 | 0.91 |
| PBT | 22.67 | 27.04 | -16.16 | 22.67 | 27.04 | -16.16 | 129.96 | 94.60 | 37.38 |
| TAX | 5.45 | 4.31 | 26.45 | 5.45 | 4.31 | 26.45 | 32.72 | -23.25 | -240.73 |
| Deferred Tax | -4.20 | -2.47 | 70.04 | -4.20 | -2.47 | 70.04 | -14.48 | -40.88 | -64.58 |
| PAT | 17.22 | 22.73 | -24.24 | 17.22 | 22.73 | -24.24 | 97.24 | 117.85 | -17.49 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 10.32 | 12.10 | -14.72 | 10.32 | 12.10 | -14.72 | 11.53 | 11.05 | 4.28 |
