The June 2026 quarter revenue stood at Rs. 522.21 millions, up 9.80% as compared to Rs. 475.58 millions during the corresponding quarter last year.A slender decline of -21.85% was recorded to Rs. 28.25 millions from Rs. 36.15 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 110.33 millions from 118.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 522.21 | 475.58 | 9.80 | 522.21 | 475.58 | 9.80 | 2084.45 | 2029.50 | 2.71 |
| Other Income | 12.93 | 8.98 | 43.99 | 12.93 | 8.98 | 43.99 | 44.53 | 111.89 | -60.20 |
| PBIDT | 110.33 | 118.86 | -7.18 | 110.33 | 118.86 | -7.18 | 558.45 | 599.05 | -6.78 |
| Interest | 30.85 | 31.86 | -3.17 | 30.85 | 31.86 | -3.17 | 133.57 | 138.36 | -3.46 |
| PBDT | 79.48 | 87.00 | -8.64 | 79.48 | 87.00 | -8.64 | 574.38 | 460.69 | 24.68 |
| Depreciation | 42.02 | 39.05 | 7.61 | 42.02 | 39.05 | 7.61 | 166.01 | 160.48 | 3.45 |
| PBT | 37.46 | 47.95 | -21.88 | 37.46 | 47.95 | -21.88 | 408.37 | 300.21 | 36.03 |
| TAX | 9.21 | 11.80 | -21.95 | 9.21 | 11.80 | -21.95 | 67.53 | 75.62 | -10.70 |
| Deferred Tax | -1.77 | -2.08 | -14.90 | -1.77 | -2.08 | -14.90 | -6.93 | -8.52 | -18.66 |
| PAT | 28.25 | 36.15 | -21.85 | 28.25 | 36.15 | -21.85 | 340.84 | 224.59 | 51.76 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 21.13 | 24.99 | -15.46 | 21.13 | 24.99 | -15.46 | 26.79 | 29.52 | -9.23 |
