The Sales for the quarter ended September 2025 of Rs. 181.50 million declined by -31.07% from Rs. 263.30 millions.A slender decline of -2.37% was recorded to Rs. 164.60 millions from Rs. 168.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 100.80 millions from 176.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 181.50 | 263.30 | -31.07 | 280.00 | 343.50 | -18.49 | 560.60 | 336.50 | 66.60 |
| Other Income | 0.00 | 0.00 | 0.00 | 61.70 | 57.20 | 7.87 | 4.10 | 0.00 | 0.00 |
| PBIDT | 100.80 | 176.00 | -42.73 | 116.60 | 246.20 | -52.64 | 331.30 | 114.70 | 188.84 |
| Interest | 1.10 | 0.20 | 450.00 | 2.10 | 0.80 | 162.50 | 1.50 | 4.90 | -69.39 |
| PBDT | 99.70 | 175.80 | -43.29 | 114.50 | 282.20 | -59.43 | 366.60 | 109.80 | 233.88 |
| Depreciation | 4.10 | 2.40 | 70.83 | 8.20 | 4.60 | 78.26 | 9.50 | 8.20 | 15.85 |
| PBT | 95.60 | 173.40 | -44.87 | 106.30 | 277.60 | -61.71 | 357.10 | 101.60 | 251.48 |
| TAX | -69.00 | 4.80 | -1537.50 | -66.10 | 27.60 | -339.49 | 34.60 | 15.40 | 124.68 |
| Deferred Tax | -2.40 | -26.60 | -90.98 | 0.50 | -22.80 | -102.19 | -29.20 | -2.90 | 906.90 |
| PAT | 164.60 | 168.60 | -2.37 | 172.40 | 250.00 | -31.04 | 322.50 | 86.20 | 274.13 |
| Equity | 168.20 | 167.70 | 0.30 | 168.20 | 167.70 | 0.30 | 168.10 | 166.40 | 1.02 |
| PBIDTM(%) | 55.54 | 66.84 | -16.92 | 41.64 | 71.67 | -41.90 | 59.10 | 34.09 | 73.38 |
