The sales declined to Rs. 1206.74 millions for the September 2025 quarter as compared to Rs. 1311.03 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2025 of Rs. 10.74 millions grew by 120.99% from Rs. 4.86 millions.OP of the company witnessed a marginal growth to 32.69 millions from 18.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1206.74 | 1311.03 | -7.95 | 1994.08 | 2171.63 | -8.18 | 4417.28 | 2772.67 | 59.32 |
| Other Income | 8.91 | 1.56 | 471.15 | 20.37 | 21.92 | -7.07 | 67.24 | 183.57 | -63.37 |
| PBIDT | 32.69 | 18.51 | 76.61 | 54.43 | 59.38 | -8.34 | 119.10 | 232.44 | -48.76 |
| Interest | 7.58 | 2.12 | 257.55 | 13.77 | 3.52 | 291.19 | 15.27 | 5.63 | 171.23 |
| PBDT | 25.11 | 16.39 | 53.20 | 40.66 | 55.86 | -27.21 | 103.83 | 226.81 | -54.22 |
| Depreciation | 9.23 | 9.86 | -6.39 | 18.36 | 17.88 | 2.68 | 38.54 | 37.16 | 3.71 |
| PBT | 15.88 | 6.53 | 143.19 | 22.30 | 37.98 | -41.28 | 65.29 | 189.65 | -65.57 |
| TAX | 5.14 | 1.67 | 207.78 | 6.15 | 9.51 | -35.33 | 23.84 | 36.83 | -35.27 |
| Deferred Tax | 3.21 | 2.60 | 23.46 | 2.11 | 3.12 | -32.37 | 5.53 | 2.54 | 117.72 |
| PAT | 10.74 | 4.86 | 120.99 | 16.15 | 28.47 | -43.27 | 41.45 | 152.82 | -72.88 |
| Equity | 1067.69 | 1067.69 | 0.00 | 1067.69 | 1067.69 | 0.00 | 1067.69 | 914.07 | 16.81 |
| PBIDTM(%) | 2.71 | 1.41 | 91.86 | 2.73 | 2.73 | -0.18 | 2.70 | 8.38 | -67.84 |
