A decent increase of about 26.34% in the sales to Rs. 1172.57 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 928.10 millions during the year-ago period.The Company has registered profit of Rs. 34.59 millions for the quarter ended June 2026, a growth of 18.62% over Rs. 29.16 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 94.70 millions compared to 80.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1172.57 | 928.10 | 26.34 | 1172.57 | 928.10 | 26.34 | 3501.79 | 3283.78 | 6.64 |
| Other Income | 3.57 | 4.16 | -14.18 | 3.57 | 4.16 | -14.18 | 28.14 | 18.33 | 53.52 |
| PBIDT | 94.70 | 80.75 | 17.28 | 94.70 | 80.75 | 17.28 | 295.95 | 301.01 | -1.68 |
| Interest | 23.02 | 22.11 | 4.12 | 23.02 | 22.11 | 4.12 | 91.17 | 86.51 | 5.39 |
| PBDT | 71.68 | 58.64 | 22.24 | 71.68 | 58.64 | 22.24 | 204.78 | 214.50 | -4.53 |
| Depreciation | 31.23 | 26.63 | 17.27 | 31.23 | 26.63 | 17.27 | 116.19 | 104.04 | 11.68 |
| PBT | 40.45 | 32.01 | 26.37 | 40.45 | 32.01 | 26.37 | 88.59 | 110.46 | -19.80 |
| TAX | 5.86 | 2.85 | 105.61 | 5.86 | 2.85 | 105.61 | 11.17 | 24.15 | -53.75 |
| Deferred Tax | -1.34 | -2.98 | -55.03 | -1.34 | -2.98 | -55.03 | -2.54 | 13.96 | -118.19 |
| PAT | 34.59 | 29.16 | 18.62 | 34.59 | 29.16 | 18.62 | 77.42 | 86.31 | -10.30 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 8.08 | 8.70 | -7.18 | 8.08 | 8.70 | -7.18 | 8.45 | 9.17 | -7.80 |
