The sales declined to Rs. 1899.30 millions for the June 2026 quarter as compared to Rs. 2082.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2026 saw a decline of -40.37% from Rs. 131.30 millions to Rs. 78.30 millions.A decline of 197.50 millions was observed in the OP in the quarter ended June 2026 from 281.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1899.30 | 2082.30 | -8.79 | 1899.30 | 2082.30 | -8.79 | 6583.80 | 6590.10 | -0.10 |
| Other Income | 39.70 | 20.90 | 89.95 | 39.70 | 20.90 | 89.95 | 195.10 | 73.70 | 164.72 |
| PBIDT | 197.50 | 281.30 | -29.79 | 197.50 | 281.30 | -29.79 | 1062.70 | 890.60 | 19.32 |
| Interest | 35.70 | 50.50 | -29.31 | 35.70 | 50.50 | -29.31 | 117.00 | 181.70 | -35.61 |
| PBDT | 161.80 | 230.80 | -29.90 | 161.80 | 230.80 | -29.90 | 945.70 | 708.90 | 33.40 |
| Depreciation | 54.10 | 52.00 | 4.04 | 54.10 | 52.00 | 4.04 | 220.10 | 219.70 | 0.18 |
| PBT | 107.70 | 178.80 | -39.77 | 107.70 | 178.80 | -39.77 | 725.60 | 489.20 | 48.32 |
| TAX | 29.40 | 47.50 | -38.11 | 29.40 | 47.50 | -38.11 | 191.40 | 133.70 | 43.16 |
| Deferred Tax | 3.30 | -1.20 | -375.00 | 3.30 | -1.20 | -375.00 | 14.20 | -1.70 | -935.29 |
| PAT | 78.30 | 131.30 | -40.37 | 78.30 | 131.30 | -40.37 | 534.20 | 355.50 | 50.27 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 10.40 | 13.51 | -23.03 | 10.40 | 13.51 | -23.03 | 16.14 | 13.51 | 19.44 |
