The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 135.06 millions was observed as compared to Rs. 141.49 millions during the corresponding quarter last year.Net profit was down at Rs. 0.44 millions against Rs. 4.84 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.91%.Operating Profit reported a sharp decline to 11.53 millions from 11.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 135.06 | 141.49 | -4.54 | 271.63 | 258.36 | 5.14 | 532.06 | 460.57 | 15.52 |
| Other Income | 1.33 | 0.78 | 70.51 | 2.44 | 1.51 | 61.59 | 3.30 | 2.88 | 14.58 |
| PBIDT | 11.53 | 11.71 | -1.54 | 22.99 | 20.99 | 9.53 | 43.35 | 40.23 | 7.76 |
| Interest | 1.97 | 2.20 | -10.45 | 3.94 | 3.76 | 4.79 | 7.45 | 6.27 | 18.82 |
| PBDT | 6.67 | 9.51 | -29.86 | 13.27 | 17.23 | -22.98 | 35.90 | 33.96 | 5.71 |
| Depreciation | 4.85 | 3.92 | 23.72 | 9.66 | 7.69 | 25.62 | 16.62 | 13.92 | 19.40 |
| PBT | 1.82 | 5.59 | -67.44 | 3.61 | 9.54 | -62.16 | 19.28 | 20.04 | -3.79 |
| TAX | 1.38 | 0.75 | 84.00 | 2.38 | 1.68 | 41.67 | 4.31 | 5.74 | -24.91 |
| Deferred Tax | 0.54 | -0.10 | -640.00 | 0.69 | 0.15 | 360.00 | 1.58 | 4.70 | -66.38 |
| PAT | 0.44 | 4.84 | -90.91 | 1.23 | 7.86 | -84.35 | 14.97 | 14.30 | 4.69 |
| Equity | 55.90 | 55.90 | 0.00 | 55.90 | 55.90 | 0.00 | 55.90 | 55.90 | 0.00 |
| PBIDTM(%) | 8.54 | 8.28 | 3.15 | 8.46 | 8.12 | 4.18 | 8.15 | 8.73 | -6.72 |
