The sales for the September 2025 quarter moved down -35.97% to Rs. 241.32 millions as compared to Rs. 376.87 millions during the year ago period.The company suffered a huge decline of -85.39% to Rs. 6.61 millions from Rs. 45.25 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 26.78 millions from 68.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 241.32 | 376.87 | -35.97 | 470.62 | 734.04 | -35.89 | 1274.04 | 1027.79 | 23.96 |
| Other Income | 19.41 | 6.36 | 205.19 | 29.23 | 18.62 | 56.98 | 38.98 | 20.21 | 92.87 |
| PBIDT | 26.78 | 68.87 | -61.12 | 38.74 | 137.30 | -71.78 | 192.27 | 187.73 | 2.42 |
| Interest | 0.54 | 0.39 | 38.46 | 2.20 | 1.20 | 83.33 | 2.19 | 3.81 | -42.52 |
| PBDT | 26.24 | 68.48 | -61.68 | 36.54 | 136.10 | -73.15 | 190.08 | 183.92 | 3.35 |
| Depreciation | 15.93 | 11.75 | 35.57 | 31.67 | 23.39 | 35.40 | 48.94 | 23.20 | 110.95 |
| PBT | 10.31 | 56.73 | -81.83 | 4.87 | 112.71 | -95.68 | 141.14 | 160.72 | -12.18 |
| TAX | 3.70 | 11.48 | -67.77 | 3.55 | 29.12 | -87.81 | 34.05 | 40.98 | -16.91 |
| Deferred Tax | 1.64 | -0.81 | -302.47 | 1.49 | 0.44 | 238.64 | -0.15 | 1.58 | -109.49 |
| PAT | 6.61 | 45.25 | -85.39 | 1.32 | 83.59 | -98.42 | 107.09 | 119.74 | -10.56 |
| Equity | 46.73 | 46.97 | -0.51 | 46.73 | 46.97 | -0.51 | 46.62 | 46.94 | -0.68 |
| PBIDTM(%) | 11.10 | 18.27 | -39.27 | 8.23 | 18.70 | -55.99 | 15.09 | 18.27 | -17.38 |
