The Sales for the quarter ended September 2025 of Rs. 493.80 millions rose by 31.23% from Rs. 376.30 millions.A radical decline of -87.20% was reported in the net profit of the company for the quarter ended September 2025 to Rs. 6.90 millions from Rs. 53.90 millions.A decline of 24.70 millions was observed in the OP in the quarter ended September 2025 from 72.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 493.80 | 376.30 | 31.23 | 895.70 | 677.00 | 32.30 | 1534.40 | 1102.90 | 39.12 |
| Other Income | 524.80 | 677.30 | -22.52 | 1089.30 | 1299.30 | -16.16 | 2584.90 | 2521.10 | 2.53 |
| PBIDT | 24.70 | 72.20 | -65.79 | 115.00 | 165.80 | -30.64 | 41.40 | 481.90 | -91.41 |
| Interest | 8.30 | 0.90 | 822.22 | 11.20 | 1.90 | 489.47 | 2.80 | 6.20 | -54.84 |
| PBDT | 16.40 | 71.30 | -77.00 | 103.80 | 196.10 | -47.07 | 182.40 | 473.00 | -61.44 |
| Depreciation | 9.10 | 8.10 | 12.35 | 17.70 | 16.20 | 9.26 | 32.80 | 30.50 | 7.54 |
| PBT | 7.30 | 63.20 | -88.45 | 86.10 | 179.90 | -52.14 | 149.60 | 442.50 | -66.19 |
| TAX | 0.40 | 9.30 | -95.70 | 7.00 | 27.00 | -74.07 | 14.90 | 80.60 | -81.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.90 | 53.90 | -87.20 | 79.10 | 152.90 | -48.27 | 134.70 | 361.90 | -62.78 |
| Equity | 918.60 | 912.30 | 0.69 | 918.60 | 912.30 | 0.69 | 918.50 | 902.40 | 1.78 |
| PBIDTM(%) | 5.00 | 19.19 | -73.93 | 12.84 | 24.49 | -47.57 | 2.70 | 43.69 | -93.82 |
