The Sales for the quarter ended June 2026 of Rs. 93.12 millions rose by 34.51% from Rs. 69.23 millions.The Net Profit of the company registered a slight decline of -18.54% to Rs. 8.61 millions from Rs. 10.57 millions.Operating profit for the quarter ended June 2026 decreased to 16.17 millions as compared to 19.42 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 93.12 | 69.23 | 34.51 | 93.12 | 69.23 | 34.51 | 273.47 | 410.59 | -33.40 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.18 | 0.30 | -40.00 |
| PBIDT | 16.17 | 19.42 | -16.74 | 16.17 | 19.42 | -16.74 | 67.11 | 99.17 | -32.33 |
| Interest | 2.92 | 2.75 | 6.18 | 2.92 | 2.75 | 6.18 | 11.45 | 19.22 | -40.43 |
| PBDT | 13.25 | 16.67 | -20.52 | 13.25 | 16.67 | -20.52 | 55.66 | 79.95 | -30.38 |
| Depreciation | 2.47 | 2.85 | -13.33 | 2.47 | 2.85 | -13.33 | 11.92 | 14.38 | -17.11 |
| PBT | 10.78 | 13.82 | -22.00 | 10.78 | 13.82 | -22.00 | 43.74 | 65.57 | -33.29 |
| TAX | 2.17 | 3.25 | -33.23 | 2.17 | 3.25 | -33.23 | 12.58 | 13.13 | -4.19 |
| Deferred Tax | 1.44 | -0.21 | -785.71 | 1.44 | -0.21 | -785.71 | -1.10 | 0.13 | -946.15 |
| PAT | 8.61 | 10.57 | -18.54 | 8.61 | 10.57 | -18.54 | 31.16 | 52.44 | -40.58 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 17.36 | 28.05 | -38.10 | 17.36 | 28.05 | -38.10 | 24.54 | 24.15 | 1.60 |
