The revenue for the June 2026 quarter is pegged at Rs. 432.52 millions, about 11.89% up against Rs. 386.57 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -6.64 millions as compared to Net Profit of Rs. 12.13 millions of corresponding quarter ended June 2025A decline of 32.58 millions was observed in the OP in the quarter ended June 2026 from 48.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 432.52 | 386.57 | 11.89 | 432.52 | 386.57 | 11.89 | 1643.29 | 1630.45 | 0.79 |
| Other Income | 3.67 | 17.47 | -78.99 | 3.67 | 17.47 | -78.99 | 38.38 | 34.39 | 11.60 |
| PBIDT | 32.58 | 48.35 | -32.62 | 32.58 | 48.35 | -32.62 | 160.34 | 181.75 | -11.78 |
| Interest | 16.43 | 16.08 | 2.18 | 16.43 | 16.08 | 2.18 | 65.28 | 78.27 | -16.60 |
| PBDT | 16.15 | 32.27 | -49.95 | 16.15 | 32.27 | -49.95 | 82.83 | 103.48 | -19.96 |
| Depreciation | 14.92 | 16.08 | -7.21 | 14.92 | 16.08 | -7.21 | 65.90 | 62.28 | 5.81 |
| PBT | 1.23 | 16.19 | -92.40 | 1.23 | 16.19 | -92.40 | 16.93 | 41.20 | -58.91 |
| TAX | 7.87 | 4.06 | 93.84 | 7.87 | 4.06 | 93.84 | -37.44 | 23.32 | -260.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.64 | 12.13 | -154.74 | -6.64 | 12.13 | -154.74 | 54.37 | 17.88 | 204.08 |
| Equity | 116.36 | 115.15 | 1.05 | 116.36 | 115.15 | 1.05 | 115.15 | 115.15 | 0.00 |
| PBIDTM(%) | 7.53 | 12.51 | -39.77 | 7.53 | 12.51 | -39.77 | 9.76 | 11.15 | -12.47 |
