The June 2026 quarter revenue stood at Rs. 370.82 millions, up 11.71% as compared to Rs. 331.96 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.86% to Rs. 14.47 millions from Rs. 20.34 millions.Operating Profit reported a sharp decline to 39.74 millions from 51.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 370.82 | 331.96 | 11.71 | 370.82 | 331.96 | 11.71 | 1409.52 | 1255.99 | 12.22 |
| Other Income | 6.04 | 9.95 | -39.30 | 6.04 | 9.95 | -39.30 | 28.85 | 30.93 | -6.72 |
| PBIDT | 39.74 | 51.32 | -22.56 | 39.74 | 51.32 | -22.56 | 192.95 | 160.62 | 20.13 |
| Interest | 4.41 | 5.97 | -26.13 | 4.41 | 5.97 | -26.13 | 22.88 | 25.80 | -11.32 |
| PBDT | 35.33 | 45.35 | -22.09 | 35.33 | 45.35 | -22.09 | 170.07 | 134.82 | 26.15 |
| Depreciation | 15.02 | 14.89 | 0.87 | 15.02 | 14.89 | 0.87 | 60.14 | 59.42 | 1.21 |
| PBT | 20.31 | 30.46 | -33.32 | 20.31 | 30.46 | -33.32 | 109.93 | 75.40 | 45.80 |
| TAX | 5.84 | 10.12 | -42.29 | 5.84 | 10.12 | -42.29 | 29.60 | 24.88 | 18.97 |
| Deferred Tax | 2.39 | 5.02 | -52.39 | 2.39 | 5.02 | -52.39 | 11.12 | 14.88 | -25.27 |
| PAT | 14.47 | 20.34 | -28.86 | 14.47 | 20.34 | -28.86 | 80.33 | 50.52 | 59.01 |
| Equity | 205.21 | 205.21 | 0.00 | 205.21 | 205.21 | 0.00 | 205.21 | 205.21 | 0.00 |
| PBIDTM(%) | 10.72 | 15.46 | -30.68 | 10.72 | 15.46 | -30.68 | 13.69 | 12.79 | 7.04 |
