The turnover zoomed to Rs. 185.77 millions, up 63.65% for the September 2025 quarter as against Rs. 113.52 millions during the year-ago period.Net profit of the cmpany stood at Rs. 10.91 millions for the quarter ended September 2025 a decline of -38.12% from Rs. 17.63 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 21.43 millions from 29.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 185.77 | 113.52 | 63.65 | 328.77 | 182.23 | 80.41 | 488.81 | 313.34 | 56.00 |
| Other Income | 1.86 | 1.57 | 18.47 | 3.82 | 2.89 | 32.18 | 6.18 | 20.35 | -69.63 |
| PBIDT | 21.43 | 29.93 | -28.40 | 29.68 | 25.06 | 18.44 | 115.51 | 56.73 | 103.61 |
| Interest | 1.44 | 1.44 | 0.00 | 2.85 | 2.85 | 0.00 | 5.81 | 5.77 | 0.69 |
| PBDT | 19.99 | 28.49 | -29.84 | 26.83 | 22.21 | 20.80 | 109.70 | 50.96 | 115.27 |
| Depreciation | 4.46 | 4.00 | 11.50 | 8.68 | 8.04 | 7.96 | 16.00 | 16.44 | -2.68 |
| PBT | 15.53 | 24.49 | -36.59 | 18.15 | 14.17 | 28.09 | 93.70 | 34.52 | 171.44 |
| TAX | 4.62 | 6.86 | -32.65 | 5.35 | 3.85 | 38.96 | 24.95 | 10.26 | 143.18 |
| Deferred Tax | 0.30 | -0.21 | -242.86 | 0.31 | -0.08 | -487.50 | -0.55 | 0.40 | -237.50 |
| PAT | 10.91 | 17.63 | -38.12 | 12.80 | 10.32 | 24.03 | 68.75 | 24.26 | 183.39 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 11.54 | 26.37 | -56.25 | 9.03 | 13.75 | -34.35 | 23.63 | 18.10 | 30.52 |
