The revenue slipped marginally during the March 2026 quarter. A decline of about Rs. 435.34 millions was observed as compared to Rs. 436.75 millions during the corresponding quarter last year.Profit saw a slight increase of 18.67%to Rs. 33.30 millions from Rs. 28.06 millions.OP of the company witnessed a marginal growth to 80.70 millions from 79.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202603 | 202503 | % Var | 202603 | 202503 | % Var | 202603 | 202503 | % Var |
| Sales | 435.34 | 436.75 | -0.32 | 1826.47 | 1820.65 | 0.32 | 1826.47 | 1820.65 | 0.32 |
| Other Income | 14.86 | 8.40 | 76.90 | 38.16 | 28.76 | 32.68 | 38.16 | 28.76 | 32.68 |
| PBIDT | 80.70 | 79.42 | 1.61 | 333.34 | 276.92 | 20.37 | 333.34 | 276.92 | 20.37 |
| Interest | 2.43 | 2.32 | 4.74 | 9.32 | 10.94 | -14.81 | 9.32 | 10.94 | -14.81 |
| PBDT | 77.34 | 77.10 | 0.31 | 324.48 | 265.98 | 21.99 | 324.48 | 265.98 | 21.99 |
| Depreciation | 37.97 | 37.72 | 0.66 | 158.86 | 153.25 | 3.66 | 158.86 | 153.25 | 3.66 |
| PBT | 39.37 | 39.38 | -0.03 | 165.62 | 112.73 | 46.92 | 165.62 | 112.73 | 46.92 |
| TAX | 6.07 | 11.32 | -46.38 | 43.12 | 31.18 | 38.29 | 43.12 | 31.18 | 38.29 |
| Deferred Tax | 0.65 | 0.80 | -18.75 | 2.85 | -1.44 | -297.92 | 2.85 | -1.44 | -297.92 |
| PAT | 33.30 | 28.06 | 18.67 | 122.50 | 81.55 | 50.21 | 122.50 | 81.55 | 50.21 |
| Equity | 1083.19 | 1083.19 | 0.00 | 1083.19 | 1083.19 | 0.00 | 1083.19 | 1083.19 | 0.00 |
| PBIDTM(%) | 18.54 | 18.18 | 1.94 | 18.25 | 15.21 | 19.99 | 18.25 | 15.21 | 19.99 |
