The sales slipped to Rs. 332.36 millions, down -50.12% for the September 2025 quarter as against Rs. 666.27 millions during the year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -59.02% from Rs. 130.60 millions to Rs. 53.52 millions.Operating profit for the quarter ended September 2025 decreased to 94.93 millions as compared to 212.13 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 332.36 | 666.27 | -50.12 | 1008.06 | 1363.47 | -26.07 | 2464.73 | 2275.03 | 8.34 |
| Other Income | 42.72 | 61.18 | -30.17 | 123.64 | 113.92 | 8.53 | 183.26 | 184.22 | -0.52 |
| PBIDT | 94.93 | 212.13 | -55.25 | 298.96 | 415.49 | -28.05 | 744.84 | 583.57 | 27.64 |
| Interest | 1.64 | 1.40 | 17.14 | 2.83 | 3.30 | -14.24 | 5.63 | 9.43 | -40.30 |
| PBDT | 93.29 | 210.73 | -55.73 | 296.13 | 412.19 | -28.16 | 739.21 | 574.14 | 28.75 |
| Depreciation | 24.36 | 18.62 | 30.83 | 43.06 | 36.45 | 18.13 | 83.20 | 74.65 | 11.45 |
| PBT | 68.93 | 192.11 | -64.12 | 253.07 | 375.74 | -32.65 | 656.01 | 499.49 | 31.34 |
| TAX | 15.41 | 61.51 | -74.95 | 54.72 | 97.33 | -43.78 | 166.94 | 95.38 | 75.03 |
| Deferred Tax | 0.73 | 22.91 | -96.81 | 6.21 | 22.33 | -72.19 | 23.78 | 2.70 | 780.74 |
| PAT | 53.52 | 130.60 | -59.02 | 198.35 | 278.41 | -28.76 | 489.07 | 404.11 | 21.02 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 28.56 | 31.84 | -10.29 | 29.66 | 30.47 | -2.68 | 30.22 | 25.65 | 17.81 |
