The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 238.96 millions was observed as compared to Rs. 244.74 millions during the corresponding quarter last year.Net profit declined -15.61% to Rs. 60.78 millions from Rs. 72.02 millions.The company reported a degrowth in operating Profit to 98.59 millions from 113.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 238.96 | 244.74 | -2.36 | 489.11 | 474.78 | 3.02 | 1354.66 | 1205.63 | 12.36 |
| Other Income | 16.24 | 12.42 | 30.76 | 33.99 | 25.89 | 31.29 | 52.02 | 32.36 | 60.75 |
| PBIDT | 98.59 | 113.05 | -12.79 | 216.63 | 214.99 | 0.76 | 645.22 | 543.64 | 18.69 |
| Interest | 0.98 | 0.96 | 2.08 | 1.94 | 1.90 | 2.11 | 3.82 | 3.76 | 1.60 |
| PBDT | 97.61 | 112.09 | -12.92 | 214.69 | 213.09 | 0.75 | 641.40 | 539.88 | 18.80 |
| Depreciation | 15.05 | 15.28 | -1.51 | 30.18 | 30.21 | -0.10 | 60.30 | 59.01 | 2.19 |
| PBT | 82.56 | 96.81 | -14.72 | 184.51 | 182.88 | 0.89 | 581.10 | 480.87 | 20.84 |
| TAX | 21.78 | 24.79 | -12.14 | 47.91 | 46.52 | 2.99 | 148.60 | 120.43 | 23.39 |
| Deferred Tax | 1.52 | 2.31 | -34.20 | 3.69 | 1.26 | 192.86 | -4.47 | -3.42 | 30.70 |
| PAT | 60.78 | 72.02 | -15.61 | 136.60 | 136.36 | 0.18 | 432.50 | 360.44 | 19.99 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 41.26 | 46.19 | -10.68 | 44.29 | 45.28 | -2.19 | 47.63 | 45.09 | 5.63 |
