The Revenue for the quarter ended September 2025 of Rs. 435.79 millions grew by 6.34 % from Rs. 409.82 millions.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 53.30 millions as against Rs. 53.31 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 88.58 millions from 89.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 435.79 | 409.82 | 6.34 | 913.39 | 804.91 | 13.48 | 1653.62 | 2062.48 | -19.82 |
| Other Income | 11.90 | 4.96 | 139.92 | 19.83 | 9.48 | 109.18 | 25.17 | 36.70 | -31.42 |
| PBIDT | 88.58 | 89.48 | -1.01 | 195.93 | 169.98 | 15.27 | 338.16 | 458.47 | -26.24 |
| Interest | 7.24 | 8.11 | -10.73 | 14.08 | 15.03 | -6.32 | 27.65 | 32.30 | -14.40 |
| PBDT | 81.34 | 81.37 | -0.04 | 181.85 | 154.95 | 17.36 | 310.51 | 426.17 | -27.14 |
| Depreciation | 10.34 | 10.46 | -1.15 | 20.46 | 20.80 | -1.63 | 42.38 | 81.45 | -47.97 |
| PBT | 71.00 | 70.91 | 0.13 | 161.39 | 134.15 | 20.31 | 268.13 | 344.72 | -22.22 |
| TAX | 17.70 | 17.60 | 0.57 | 39.40 | 33.00 | 19.39 | 66.57 | 87.84 | -24.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 2.34 | -75.21 |
| PAT | 53.30 | 53.31 | -0.02 | 121.99 | 101.15 | 20.60 | 201.56 | 256.88 | -21.54 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 20.33 | 21.83 | -6.91 | 21.45 | 21.12 | 1.58 | 20.45 | 22.23 | -8.00 |
