A slight decline in the revenue of Rs. 89.26 millions was seen for the June 2026 quarter as against Rs. 93.61 millions during year-ago period.A slender decline of -2.06% was recorded to Rs. 57.98 millions from Rs. 59.20 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2026 decreased to 80.16 millions as compared to 84.53 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 89.26 | 93.61 | -4.65 | 89.26 | 93.61 | -4.65 | 258.21 | 316.65 | -18.46 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.33 | 0.39 | -15.38 |
| PBIDT | 80.16 | 84.53 | -5.17 | 80.16 | 84.53 | -5.17 | 114.54 | 169.82 | -32.55 |
| Interest | 0.82 | 1.03 | -20.39 | 0.82 | 1.03 | -20.39 | 3.11 | 5.39 | -42.30 |
| PBDT | 79.34 | 83.50 | -4.98 | 79.34 | 83.50 | -4.98 | 111.43 | 164.43 | -32.23 |
| Depreciation | 10.23 | 13.99 | -26.88 | 10.23 | 13.99 | -26.88 | 48.86 | 63.53 | -23.09 |
| PBT | 69.11 | 69.51 | -0.58 | 69.11 | 69.51 | -0.58 | 62.57 | 100.90 | -37.99 |
| TAX | 11.13 | 10.31 | 7.95 | 11.13 | 10.31 | 7.95 | 13.33 | 17.10 | -22.05 |
| Deferred Tax | 7.16 | 1.87 | 282.89 | 7.16 | 1.87 | 282.89 | -12.41 | -3.07 | 304.23 |
| PAT | 57.98 | 59.20 | -2.06 | 57.98 | 59.20 | -2.06 | 49.24 | 83.80 | -41.24 |
| Equity | 22.56 | 22.56 | 0.00 | 22.56 | 22.56 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 89.81 | 90.30 | -0.55 | 89.81 | 90.30 | -0.55 | 44.36 | 53.63 | -17.29 |
