A decrease in the sales to Rs. 314.50 millions was observed for the quarter ended September 2025. The sales stood at Rs. 333.60 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 31.09 millions from Rs. 5.83 millions in the quarter ended September 2025.Operating profit surged to 37.43 millions from the corresponding previous quarter of 20.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 314.50 | 333.60 | -5.73 | 620.93 | 614.00 | 1.13 | 1264.54 | 1049.73 | 20.46 |
| Other Income | 1.24 | 0.48 | 158.33 | 4.89 | 0.93 | 425.81 | 2.71 | 4.52 | -40.04 |
| PBIDT | 37.43 | 20.14 | 85.85 | 85.66 | 40.68 | 110.57 | 102.46 | 86.55 | 18.38 |
| Interest | 6.28 | 6.17 | 1.78 | 13.65 | 12.23 | 11.61 | 29.96 | 32.58 | -8.04 |
| PBDT | 46.15 | 13.97 | 230.35 | 87.01 | 28.45 | 205.83 | 72.50 | 36.10 | 100.83 |
| Depreciation | 6.47 | 5.32 | 21.62 | 13.20 | 12.27 | 7.58 | 22.86 | 22.33 | 2.37 |
| PBT | 39.68 | 8.65 | 358.73 | 73.81 | 16.18 | 356.18 | 49.64 | 13.77 | 260.49 |
| TAX | 8.59 | 2.82 | 204.61 | 20.12 | 5.60 | 259.29 | 17.26 | 1.89 | 813.23 |
| Deferred Tax | -0.91 | 0.32 | -384.38 | 2.66 | 0.90 | 195.56 | 0.23 | -1.92 | -111.98 |
| PAT | 31.09 | 5.83 | 433.28 | 53.69 | 10.58 | 407.47 | 32.38 | 11.88 | 172.56 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 11.90 | 6.04 | 97.13 | 13.80 | 6.63 | 108.22 | 8.10 | 8.24 | -1.73 |
