A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 17.80 millions against Rs. 17.40 millions during year ago period.Profit for the quarter ended September 2025 increased merely by4.21% to Rs. 9.90 millions from Rs. 9.50 millions.OP of the company witnessed a marginal growth to 13.50 millions from 12.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 17.80 | 17.40 | 2.30 | 26.90 | 26.30 | 2.28 | 44.72 | 35.58 | 25.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.01 | 1300.00 |
| PBIDT | 13.50 | 12.90 | 4.65 | 18.50 | 18.10 | 2.21 | 27.98 | 25.09 | 11.52 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 13.50 | 12.90 | 4.65 | 18.50 | 18.10 | 2.21 | 27.98 | 25.09 | 11.52 |
| Depreciation | 0.20 | 0.10 | 100.00 | 0.30 | 0.20 | 50.00 | 0.44 | 0.93 | -52.69 |
| PBT | 13.30 | 12.80 | 3.91 | 18.20 | 17.90 | 1.68 | 27.54 | 24.16 | 13.99 |
| TAX | 3.40 | 3.30 | 3.03 | 4.60 | 4.60 | 0.00 | 6.64 | 6.09 | 9.03 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | -0.13 | 284.62 |
| PAT | 9.90 | 9.50 | 4.21 | 13.60 | 13.30 | 2.26 | 20.90 | 18.07 | 15.66 |
| Equity | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 |
| PBIDTM(%) | 75.84 | 74.14 | 2.30 | 68.77 | 68.82 | -0.07 | 62.57 | 70.52 | -11.27 |
