The revenue for the September 2025 quarter is pegged at Rs. 489.33 millions, about 13.73% up against Rs. 430.24 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 26.31 millions from Rs. 63.40 millions, a decline of -58.50% on QoQ basis.Operating profit for the quarter ended September 2025 decreased to 28.07 millions as compared to 63.16 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 489.33 | 430.24 | 13.73 | 978.53 | 825.86 | 18.49 | 1712.07 | 1533.40 | 11.65 |
| Other Income | 1.23 | 36.12 | -96.59 | 27.71 | 56.96 | -51.35 | 72.00 | 140.51 | -48.76 |
| PBIDT | 28.07 | 63.16 | -55.56 | 81.01 | 125.47 | -35.43 | 203.42 | 225.69 | -9.87 |
| Interest | 0.28 | 0.28 | 0.00 | 0.74 | 0.54 | 37.04 | 0.91 | 2.47 | -63.16 |
| PBDT | 27.79 | 78.35 | -64.53 | 80.27 | 140.40 | -42.83 | 217.98 | 223.22 | -2.35 |
| Depreciation | 11.92 | 6.81 | 75.04 | 18.67 | 12.45 | 49.96 | 26.07 | 28.94 | -9.92 |
| PBT | 15.87 | 71.54 | -77.82 | 61.60 | 127.95 | -51.86 | 191.91 | 194.28 | -1.22 |
| TAX | -10.44 | 8.14 | -228.26 | 3.59 | 9.37 | -61.69 | 19.67 | 56.04 | -64.90 |
| Deferred Tax | -12.81 | -4.39 | 191.80 | -7.37 | -12.38 | -40.47 | -13.14 | -3.52 | 273.30 |
| PAT | 26.31 | 63.40 | -58.50 | 58.01 | 118.58 | -51.08 | 172.24 | 138.24 | 24.59 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 5.74 | 14.68 | -60.92 | 8.28 | 15.19 | -45.51 | 11.88 | 14.72 | -19.27 |
