The June 2026 quarter revenue stood at Rs. 3769.10 millions, up 24.63% as compared to Rs. 3024.24 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2026 is Rs. -18.29 millions as compared to Net Loss of Rs. -11.02 millions of corresponding quarter ended June 2025Operating profit for the quarter ended June 2026 decreased to 311.73 millions as compared to 329.18 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3769.10 | 3024.24 | 24.63 | 3769.10 | 3024.24 | 24.63 | 8989.70 | 9285.41 | -3.18 |
| Other Income | 44.65 | 35.49 | 25.81 | 44.65 | 35.49 | 25.81 | 864.01 | 607.88 | 42.13 |
| PBIDT | 311.73 | 329.18 | -5.30 | 311.73 | 329.18 | -5.30 | 1745.10 | 1471.94 | 18.56 |
| Interest | 241.54 | 253.74 | -4.81 | 241.54 | 253.74 | -4.81 | 984.15 | 1052.44 | -6.49 |
| PBDT | 70.19 | 75.44 | -6.96 | 70.19 | 75.44 | -6.96 | 760.95 | 840.44 | -9.46 |
| Depreciation | 94.29 | 94.44 | -0.16 | 94.29 | 94.44 | -0.16 | 379.83 | 371.01 | 2.38 |
| PBT | -24.10 | -19.00 | 26.84 | -24.10 | -19.00 | 26.84 | 381.12 | 469.43 | -18.81 |
| TAX | -5.81 | -7.98 | -27.19 | -5.81 | -7.98 | -27.19 | 99.76 | -330.29 | -130.20 |
| Deferred Tax | -5.81 | -7.98 | -27.19 | -5.81 | -7.98 | -27.19 | 99.76 | -330.29 | -130.20 |
| PAT | -18.29 | -11.02 | 65.97 | -18.29 | -11.02 | 65.97 | 281.36 | 799.72 | -64.82 |
| Equity | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 |
| PBIDTM(%) | 8.27 | 10.88 | -24.02 | 8.27 | 10.88 | -24.02 | 19.41 | 15.85 | 22.46 |
