The Turnover for the quarter ended June 2026 of Rs. 186.76 millions increase by 64.33% from Rs. 113.65 millions.Net profit declined -27.88% to Rs. 1.50 millions from Rs. 2.08 millions.Operating Profit reported a sharp decline to 12.06 millions from 12.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 186.76 | 113.65 | 64.33 | 186.76 | 113.65 | 64.33 | 647.15 | 686.58 | -5.74 |
| Other Income | 13.17 | 12.88 | 2.25 | 13.17 | 12.88 | 2.25 | 44.75 | 64.15 | -30.24 |
| PBIDT | 12.06 | 12.20 | -1.15 | 12.06 | 12.20 | -1.15 | 59.96 | 63.10 | -4.98 |
| Interest | 4.87 | 5.13 | -5.07 | 4.87 | 5.13 | -5.07 | 20.69 | 18.80 | 10.05 |
| PBDT | 6.53 | 7.07 | -7.64 | 6.53 | 7.07 | -7.64 | 39.27 | 44.30 | -11.35 |
| Depreciation | 4.18 | 4.03 | 3.72 | 4.18 | 4.03 | 3.72 | 17.82 | 18.08 | -1.44 |
| PBT | 2.35 | 3.04 | -22.70 | 2.35 | 3.04 | -22.70 | 21.45 | 26.22 | -18.19 |
| TAX | 0.85 | 0.96 | -11.46 | 0.85 | 0.96 | -11.46 | 7.03 | 9.89 | -28.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 1.40 | -97.14 |
| PAT | 1.50 | 2.08 | -27.88 | 1.50 | 2.08 | -27.88 | 14.42 | 16.33 | -11.70 |
| Equity | 206.41 | 206.41 | 0.00 | 206.41 | 206.41 | 0.00 | 206.41 | 177.06 | 16.58 |
| PBIDTM(%) | 6.46 | 10.73 | -39.84 | 6.46 | 10.73 | -39.84 | 9.27 | 9.19 | 0.81 |
