The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1518.90 millions.The Net Profit of the company slipped to Rs. 28.80 millions from Rs. 51.30 millions, a decline of -43.86% on QoQ basis.Operating profit for the quarter ended September 2025 decreased to 39.40 millions as compared to 70.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1518.90 | 1503.40 | 1.03 | 3031.20 | 3059.70 | -0.93 | 6252.50 | 5970.10 | 4.73 |
| Other Income | 12.70 | 10.50 | 20.95 | 53.60 | 18.30 | 192.90 | 50.10 | 44.50 | 12.58 |
| PBIDT | 39.40 | 70.00 | -43.71 | 100.00 | 137.60 | -27.33 | 305.40 | 298.10 | 2.45 |
| Interest | 0.30 | 0.20 | 50.00 | 0.40 | 0.30 | 33.33 | 0.40 | 0.50 | -20.00 |
| PBDT | 39.10 | 69.80 | -43.98 | 99.60 | 137.30 | -27.46 | 305.00 | 297.60 | 2.49 |
| Depreciation | 0.30 | 0.30 | 0.00 | 0.60 | 0.50 | 20.00 | 1.00 | 1.00 | 0.00 |
| PBT | 38.80 | 69.50 | -44.17 | 99.00 | 136.80 | -27.63 | 304.00 | 296.60 | 2.49 |
| TAX | 10.00 | 18.20 | -45.05 | 25.70 | 36.30 | -29.20 | 80.70 | 78.20 | 3.20 |
| Deferred Tax | -6.20 | 0.20 | -3200.00 | 2.20 | 1.80 | 22.22 | -1.70 | 0.40 | -525.00 |
| PAT | 28.80 | 51.30 | -43.86 | 73.30 | 100.50 | -27.06 | 223.30 | 218.40 | 2.24 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 2.59 | 4.66 | -44.29 | 3.30 | 4.50 | -26.64 | 4.88 | 4.99 | -2.18 |
