The Sales for the quarter ended June 2026 of Rs. 959.13 millions rose by 30.72% from Rs. 733.72 millions.Net profit declined -29.75% to Rs. 99.79 millions from Rs. 142.04 millions.Operating Profit reported a sharp decline to 154.29 millions from 187.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 959.13 | 733.72 | 30.72 | 959.13 | 733.72 | 30.72 | 3542.03 | 3160.87 | 12.06 |
| Other Income | 32.75 | 101.45 | -67.72 | 32.75 | 101.45 | -67.72 | 191.68 | 89.98 | 113.03 |
| PBIDT | 154.29 | 187.99 | -17.93 | 154.29 | 187.99 | -17.93 | 660.97 | 499.61 | 32.30 |
| Interest | 6.66 | 2.86 | 132.87 | 6.66 | 2.86 | 132.87 | 20.22 | 21.95 | -7.88 |
| PBDT | 147.63 | 185.13 | -20.26 | 147.63 | 185.13 | -20.26 | 633.75 | 477.66 | 32.68 |
| Depreciation | 16.48 | 14.33 | 15.00 | 16.48 | 14.33 | 15.00 | 59.93 | 44.39 | 35.01 |
| PBT | 131.15 | 170.80 | -23.21 | 131.15 | 170.80 | -23.21 | 573.82 | 433.27 | 32.44 |
| TAX | 31.36 | 28.76 | 9.04 | 31.36 | 28.76 | 9.04 | 127.38 | 95.74 | 33.05 |
| Deferred Tax | 1.85 | 5.76 | -67.88 | 1.85 | 5.76 | -67.88 | 2.88 | 3.55 | -18.87 |
| PAT | 99.79 | 142.04 | -29.75 | 99.79 | 142.04 | -29.75 | 446.44 | 337.53 | 32.27 |
| Equity | 374.26 | 374.26 | 0.00 | 374.26 | 374.26 | 0.00 | 374.26 | 374.26 | 0.00 |
| PBIDTM(%) | 16.09 | 25.62 | -37.22 | 16.09 | 25.62 | -37.21 | 18.66 | 15.81 | 18.06 |
