The total revenue for the quarter ended June 2026 remained nearly unchanged at Rs. 395.27 millions.A slender decline of -6.06% was recorded to Rs. 28.85 millions from Rs. 30.71 millions in the corresponding previous quarter.A decline of 55.09 millions was observed in the OP in the quarter ended June 2026 from 57.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 395.27 | 387.72 | 1.95 | 395.27 | 387.72 | 1.95 | 1737.73 | 1660.51 | 4.65 |
| Other Income | 1.20 | 1.19 | 0.84 | 1.20 | 1.19 | 0.84 | 5.27 | 5.83 | -9.61 |
| PBIDT | 55.09 | 57.06 | -3.45 | 55.09 | 57.06 | -3.45 | 233.26 | 270.78 | -13.86 |
| Interest | 7.91 | 8.13 | -2.71 | 7.91 | 8.13 | -2.71 | 34.42 | 46.18 | -25.47 |
| PBDT | 47.18 | 48.93 | -3.58 | 47.18 | 48.93 | -3.58 | 193.34 | 224.60 | -13.92 |
| Depreciation | 7.96 | 7.95 | 0.13 | 7.96 | 7.95 | 0.13 | 32.17 | 35.76 | -10.04 |
| PBT | 39.22 | 40.98 | -4.29 | 39.22 | 40.98 | -4.29 | 161.17 | 188.84 | -14.65 |
| TAX | 10.37 | 10.27 | 0.97 | 10.37 | 10.27 | 0.97 | 40.49 | 49.56 | -18.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 28.85 | 30.71 | -6.06 | 28.85 | 30.71 | -6.06 | 120.68 | 139.28 | -13.35 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 13.94 | 14.72 | -5.30 | 13.94 | 14.72 | -5.30 | 13.42 | 16.31 | -17.68 |
