A slight decline in the revenue of Rs. 2165.09 millions was seen for the June 2026 quarter as against Rs. 2173.93 millions during year-ago period.The company almost doubled its revenue to Rs. 138.17 millions from Rs. 52.76 millions in the quarter ended June 2026.Operating Profit reported a sharp decline to 203.82 millions from 242.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2165.09 | 2173.93 | -0.41 | 2165.09 | 2173.93 | -0.41 | 8703.24 | 8873.59 | -1.92 |
| Other Income | 15.90 | 14.37 | 10.65 | 15.90 | 14.37 | 10.65 | 70.97 | 29.43 | 141.15 |
| PBIDT | 203.82 | 242.77 | -16.04 | 203.82 | 242.77 | -16.04 | 930.37 | 675.41 | 37.75 |
| Interest | 103.12 | 107.02 | -3.64 | 103.12 | 107.02 | -3.64 | 430.29 | 450.22 | -4.43 |
| PBDT | 100.70 | 135.75 | -25.82 | 100.70 | 135.75 | -25.82 | 500.08 | 225.19 | 122.07 |
| Depreciation | 76.09 | 63.32 | 20.17 | 76.09 | 63.32 | 20.17 | 263.40 | 252.25 | 4.42 |
| PBT | 24.61 | 72.43 | -66.02 | 24.61 | 72.43 | -66.02 | 236.68 | -27.06 | -974.65 |
| TAX | -113.56 | 19.67 | -677.33 | -113.56 | 19.67 | -677.33 | 67.70 | -15.28 | -543.06 |
| Deferred Tax | -113.56 | 7.73 | -1569.08 | -113.56 | 7.73 | -1569.08 | 79.20 | -15.28 | -618.32 |
| PAT | 138.17 | 52.76 | 161.88 | 138.17 | 52.76 | 161.88 | 168.98 | -11.78 | -1534.47 |
| Equity | 399.61 | 399.61 | 0.00 | 399.61 | 399.61 | 0.00 | 399.61 | 324.21 | 23.26 |
| PBIDTM(%) | 9.41 | 11.17 | -15.70 | 9.41 | 11.17 | -15.70 | 10.69 | 7.61 | 40.44 |
