The Revenue for the quarter ended June 2026 of Rs. 1401.20 millions grew by 17.42 % from Rs. 1193.32 millions.An average growth of 26.03% was recorded for the quarter ended June 2026 to Rs. 37.91 millions from Rs. 30.08 millions.Operating profit for the quarter ended June 2026 rose to 80.63 millions as compared to 73.06 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1401.20 | 1193.32 | 17.42 | 1401.20 | 1193.32 | 17.42 | 5077.46 | 4642.82 | 9.36 |
| Other Income | 2.10 | 2.27 | -7.49 | 2.10 | 2.27 | -7.49 | 7.12 | 10.74 | -33.71 |
| PBIDT | 80.63 | 73.06 | 10.36 | 80.63 | 73.06 | 10.36 | 287.39 | 233.52 | 23.07 |
| Interest | 20.17 | 19.97 | 1.00 | 20.17 | 19.97 | 1.00 | 87.82 | 80.97 | 8.46 |
| PBDT | 60.46 | 53.09 | 13.88 | 60.46 | 53.09 | 13.88 | 185.68 | 152.55 | 21.72 |
| Depreciation | 9.64 | 10.57 | -8.80 | 9.64 | 10.57 | -8.80 | 44.21 | 46.45 | -4.82 |
| PBT | 50.82 | 42.52 | 19.52 | 50.82 | 42.52 | 19.52 | 141.47 | 106.10 | 33.34 |
| TAX | 12.91 | 12.44 | 3.78 | 12.91 | 12.44 | 3.78 | 34.09 | 27.31 | 24.83 |
| Deferred Tax | -0.69 | -1.80 | -61.67 | -0.69 | -1.80 | -61.67 | -5.73 | -6.46 | -11.30 |
| PAT | 37.91 | 30.08 | 26.03 | 37.91 | 30.08 | 26.03 | 107.38 | 78.79 | 36.29 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 5.75 | 6.12 | -6.01 | 5.75 | 6.12 | -6.01 | 5.66 | 5.03 | 12.53 |
