A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 1822.31 millions against Rs. 1783.46 millions during year ago period.Profit for the quarter ended June 2026 rises by 60.99% to Rs. 23.52 millions from Rs. 14.61 millions.The company reported a good operating profit of 167.61 millions compared to 150.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1822.31 | 1783.46 | 2.18 | 1822.31 | 1783.46 | 2.18 | 7947.18 | 7917.65 | 0.37 |
| Other Income | 4.75 | 7.56 | -37.17 | 4.75 | 7.56 | -37.17 | 102.24 | 45.83 | 123.09 |
| PBIDT | 167.61 | 150.90 | 11.07 | 167.61 | 150.90 | 11.07 | 541.22 | 574.29 | -5.76 |
| Interest | 81.50 | 80.75 | 0.93 | 81.50 | 80.75 | 0.93 | 298.91 | 342.43 | -12.71 |
| PBDT | 86.11 | 70.15 | 22.75 | 86.11 | 70.15 | 22.75 | 244.93 | 237.25 | 3.24 |
| Depreciation | 48.59 | 48.60 | -0.02 | 48.59 | 48.60 | -0.02 | 196.68 | 182.03 | 8.05 |
| PBT | 37.52 | 21.55 | 74.11 | 37.52 | 21.55 | 74.11 | 48.25 | 55.22 | -12.62 |
| TAX | 14.00 | 6.94 | 101.73 | 14.00 | 6.94 | 101.73 | 17.10 | 18.89 | -9.48 |
| Deferred Tax | 4.60 | 3.34 | 37.72 | 4.60 | 3.34 | 37.72 | 8.52 | 8.34 | 2.16 |
| PAT | 23.52 | 14.61 | 60.99 | 23.52 | 14.61 | 60.99 | 31.15 | 36.33 | -14.26 |
| Equity | 205.78 | 205.78 | 0.00 | 205.78 | 205.78 | 0.00 | 205.78 | 205.78 | 0.00 |
| PBIDTM(%) | 9.20 | 8.46 | 8.71 | 9.20 | 8.46 | 8.71 | 6.81 | 7.25 | -6.11 |
