A decent increase of about 26.75% in the sales to Rs. 2665.22 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 2102.67 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -94.76 millions as compared to Net Loss of Rs. -38.88 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 313.16 millions from 368.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2665.22 | 2102.67 | 26.75 | 2665.22 | 2102.67 | 26.75 | 8742.81 | 8706.64 | 0.42 |
| Other Income | 173.78 | 144.79 | 20.02 | 173.78 | 144.79 | 20.02 | 1206.17 | 1092.80 | 10.37 |
| PBIDT | 313.16 | 368.72 | -15.07 | 313.16 | 368.72 | -15.07 | 1914.55 | 1792.98 | 6.78 |
| Interest | 290.30 | 296.56 | -2.11 | 290.30 | 296.56 | -2.11 | 1118.14 | 1232.16 | -9.25 |
| PBDT | -26.45 | 27.31 | -196.85 | -26.45 | 27.31 | -196.85 | 499.11 | -19.44 | -2667.44 |
| Depreciation | 67.33 | 63.13 | 6.65 | 67.33 | 63.13 | 6.65 | 255.46 | 242.62 | 5.29 |
| PBT | -93.78 | -35.82 | 161.81 | -93.78 | -35.82 | 161.81 | 243.65 | -262.06 | -192.97 |
| TAX | 0.98 | 3.06 | -67.97 | 0.98 | 3.06 | -67.97 | 122.20 | 111.64 | 9.46 |
| Deferred Tax | 0.98 | 3.06 | -67.97 | 0.98 | 3.06 | -67.97 | 122.20 | 111.63 | 9.47 |
| PAT | -94.76 | -38.88 | 143.72 | -94.76 | -38.88 | 143.72 | 121.45 | -373.70 | -132.50 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 |
| PBIDTM(%) | 11.75 | 17.54 | -32.99 | 11.75 | 17.54 | -32.99 | 21.90 | 20.59 | 6.34 |
