A decent increase of about 51.39% in the turnover to Rs. 1009.66 millions was observed for the quarter ended June 2026. The turnover stood at Rs. 666.91 millions during the similar quarter previous year.Modest increase of 20.91% in the Net Profit was reported from. 42.19 millions to Rs. 51.01 millions.OP of the company witnessed a marginal growth to 130.22 millions from 100.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1009.66 | 666.91 | 51.39 | 1009.66 | 666.91 | 51.39 | 2986.77 | 2980.64 | 0.21 |
| Other Income | 10.12 | 0.09 | 11144.44 | 10.12 | 0.09 | 11144.44 | 27.80 | 27.34 | 1.68 |
| PBIDT | 130.22 | 100.32 | 29.80 | 130.22 | 100.32 | 29.80 | 426.36 | 326.41 | 30.62 |
| Interest | 27.78 | 21.94 | 26.62 | 27.78 | 21.94 | 26.62 | 107.11 | 103.95 | 3.04 |
| PBDT | 102.44 | 78.38 | 30.70 | 102.44 | 78.38 | 30.70 | 319.25 | 222.46 | 43.51 |
| Depreciation | 34.07 | 20.33 | 67.58 | 34.07 | 20.33 | 67.58 | 139.43 | 87.91 | 58.61 |
| PBT | 68.37 | 58.05 | 17.78 | 68.37 | 58.05 | 17.78 | 179.82 | 134.55 | 33.65 |
| TAX | 17.36 | 15.86 | 9.46 | 17.36 | 15.86 | 9.46 | 47.20 | 34.64 | 36.26 |
| Deferred Tax | -0.62 | 5.45 | -111.38 | -0.62 | 5.45 | -111.38 | 2.70 | 2.68 | 0.75 |
| PAT | 51.01 | 42.19 | 20.91 | 51.01 | 42.19 | 20.91 | 132.62 | 99.91 | 32.74 |
| Equity | 219.64 | 219.64 | 0.00 | 219.64 | 219.64 | 0.00 | 221.60 | 166.15 | 33.37 |
| PBIDTM(%) | 12.90 | 15.04 | -14.26 | 12.90 | 15.04 | -14.26 | 14.27 | 10.95 | 30.35 |
