The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 118.70 millions was observed as compared to Rs. 124.30 millions during the corresponding quarter last year.An average growth of 47.17% was recorded for the quarter ended June 2026 to Rs. 109.20 millions from Rs. 74.20 millions.Operating Profit reported a sharp decline to 138.30 millions from 145.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 118.70 | 124.30 | -4.51 | 118.70 | 124.30 | -4.51 | 469.70 | 517.30 | -9.20 |
| Other Income | 98.80 | 76.20 | 29.66 | 98.80 | 76.20 | 29.66 | 355.90 | 567.30 | -37.26 |
| PBIDT | 138.30 | 145.00 | -4.62 | 138.30 | 145.00 | -4.62 | 420.00 | 635.20 | -33.88 |
| Interest | 2.00 | 1.50 | 33.33 | 2.00 | 1.50 | 33.33 | 6.90 | 28.60 | -75.87 |
| PBDT | 136.30 | 115.70 | 17.80 | 136.30 | 115.70 | 17.80 | 430.60 | 583.10 | -26.15 |
| Depreciation | 16.70 | 16.40 | 1.83 | 16.70 | 16.40 | 1.83 | 66.70 | 64.70 | 3.09 |
| PBT | 119.60 | 99.30 | 20.44 | 119.60 | 99.30 | 20.44 | 363.90 | 518.40 | -29.80 |
| TAX | 10.40 | 25.10 | -58.57 | 10.40 | 25.10 | -58.57 | 89.30 | 158.80 | -43.77 |
| Deferred Tax | -6.20 | 12.70 | -148.82 | -6.20 | 12.70 | -148.82 | 20.40 | 54.10 | -62.29 |
| PAT | 109.20 | 74.20 | 47.17 | 109.20 | 74.20 | 47.17 | 274.60 | 359.60 | -23.64 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 116.51 | 116.65 | -0.12 | 116.51 | 116.65 | -0.12 | 89.42 | 122.79 | -27.18 |
