The revenue zoomed 11.05% to Rs. 2443.24 millions for the quarter ended June 2026 as compared to Rs. 2200.08 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2026 is Rs. -43.98 millions as compared to Net Profit of Rs. 81.12 millions of corresponding quarter ended June 2025Operating profit for the quarter ended June 2026 decreased to 100.60 millions as compared to 214.54 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2443.24 | 2200.08 | 11.05 | 2443.24 | 2200.08 | 11.05 | 8874.45 | 9256.88 | -4.13 |
| Other Income | 22.04 | 27.79 | -20.69 | 22.04 | 27.79 | -20.69 | 69.80 | 47.92 | 45.66 |
| PBIDT | 100.60 | 214.54 | -53.11 | 100.60 | 214.54 | -53.11 | 756.63 | 899.47 | -15.88 |
| Interest | 23.47 | 17.54 | 33.81 | 23.47 | 17.54 | 33.81 | 71.23 | 91.77 | -22.38 |
| PBDT | 77.13 | 197.00 | -60.85 | 77.13 | 197.00 | -60.85 | 685.40 | 807.70 | -15.14 |
| Depreciation | 136.33 | 106.22 | 28.35 | 136.33 | 106.22 | 28.35 | 514.13 | 386.12 | 33.15 |
| PBT | -59.20 | 90.78 | -165.21 | -59.20 | 90.78 | -165.21 | 171.27 | 421.58 | -59.37 |
| TAX | -15.22 | 9.66 | -257.56 | -15.22 | 9.66 | -257.56 | 49.41 | 113.40 | -56.43 |
| Deferred Tax | -15.22 | -18.85 | -19.26 | -15.22 | -18.85 | -19.26 | -20.07 | -9.67 | 107.55 |
| PAT | -43.98 | 81.12 | -154.22 | -43.98 | 81.12 | -154.22 | 121.86 | 308.18 | -60.46 |
| Equity | 440.48 | 440.48 | 0.00 | 440.48 | 440.48 | 0.00 | 440.48 | 440.48 | 0.00 |
| PBIDTM(%) | 4.12 | 9.75 | -57.78 | 4.12 | 9.75 | -57.78 | 8.53 | 9.72 | -12.26 |