A slight decline in the revenue of Rs. 503.80 millions was seen for the September 2025 quarter as against Rs. 512.10 millions during year-ago period.Net Profit of the company move down -56.67% to Rs. 45.50 millions from Rs. 105.00 millions in the same quarter last year.A decline of 95.70 millions was observed in the OP in the quarter ended September 2025 from 151.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 503.80 | 512.10 | -1.62 | 975.00 | 956.60 | 1.92 | 2148.70 | 2085.90 | 3.01 |
| Other Income | 11.90 | 27.60 | -56.88 | 27.40 | 46.10 | -40.56 | 84.60 | 68.60 | 23.32 |
| PBIDT | 95.70 | 151.10 | -36.66 | 195.40 | 272.40 | -28.27 | 595.80 | 606.40 | -1.75 |
| Interest | 0.10 | 0.20 | -50.00 | 0.20 | 0.30 | -33.33 | 0.50 | 0.00 | 0.00 |
| PBDT | 95.60 | 150.90 | -36.65 | 195.20 | 272.10 | -28.26 | 595.30 | 606.40 | -1.83 |
| Depreciation | 34.50 | 22.00 | 56.82 | 68.10 | 43.40 | 56.91 | 98.40 | 83.10 | 18.41 |
| PBT | 61.10 | 128.90 | -52.60 | 127.10 | 228.70 | -44.43 | 496.90 | 523.30 | -5.04 |
| TAX | 15.60 | 23.90 | -34.73 | 32.10 | 49.20 | -34.76 | 114.00 | 128.30 | -11.15 |
| Deferred Tax | 2.50 | -2.40 | -204.17 | 1.10 | -0.60 | -283.33 | 4.60 | 1.00 | 360.00 |
| PAT | 45.50 | 105.00 | -56.67 | 95.00 | 179.50 | -47.08 | 382.90 | 395.00 | -3.06 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 19.00 | 29.51 | -35.62 | 20.04 | 28.48 | -29.62 | 27.73 | 29.07 | -4.62 |
