A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 22.52 millions against Rs. 21.65 millions during year ago period.Net profit for the quarter ended September 2025 increased significantly by 70.44% to Rs. 2.71 millions from Rs. 1.59 millions.A decline of 4.60 millions was observed in the OP in the quarter ended September 2025 from 4.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 22.52 | 21.65 | 4.02 | 45.17 | 45.05 | 0.27 | 64.82 | 58.34 | 11.11 |
| Other Income | 0.30 | 0.19 | 57.89 | 0.56 | 0.19 | 194.74 | 0.87 | 0.59 | 47.46 |
| PBIDT | 4.60 | 4.67 | -1.50 | 16.87 | 9.72 | 73.56 | 17.79 | 10.78 | 65.03 |
| Interest | 0.73 | 0.72 | 1.39 | 1.39 | 0.96 | 44.79 | 2.28 | 0.00 | 0.00 |
| PBDT | 3.87 | 3.95 | -2.03 | 15.48 | 8.76 | 76.71 | 15.51 | 10.78 | 43.88 |
| Depreciation | 0.24 | 1.63 | -85.28 | 0.48 | 2.33 | -79.40 | 5.58 | 0.93 | 500.00 |
| PBT | 3.63 | 2.32 | 56.47 | 15.00 | 6.43 | 133.28 | 9.93 | 9.85 | 0.81 |
| TAX | 0.92 | 0.73 | 26.03 | 3.78 | 1.74 | 117.24 | 2.52 | 2.54 | -0.79 |
| Deferred Tax | -0.07 | 0.43 | -116.28 | 1.86 | 0.38 | 389.47 | -0.26 | 0.14 | -285.71 |
| PAT | 2.71 | 1.59 | 70.44 | 11.22 | 4.69 | 139.23 | 7.41 | 7.31 | 1.37 |
| Equity | 12.81 | 12.81 | 0.00 | 12.81 | 12.81 | 0.00 | 12.81 | 12.81 | 0.00 |
| PBIDTM(%) | 20.43 | 21.57 | -5.30 | 37.35 | 21.58 | 73.10 | 27.45 | 18.48 | 48.53 |
