The Revenue for the quarter ended September 2025 of Rs. 882.80 millions grew by 12.34 % from Rs. 785.82 millions.The company suffered a huge decline of -97.85% to Rs. 3.34 millions from Rs. 155.38 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 125.30 millions from 127.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 882.80 | 785.82 | 12.34 | 1879.16 | 1627.84 | 15.44 | 3692.59 | 3552.63 | 3.94 |
| Other Income | 73.45 | 56.21 | 30.67 | 181.29 | 132.97 | 36.34 | 244.37 | 176.80 | 38.22 |
| PBIDT | 125.30 | 127.74 | -1.91 | 316.67 | 270.38 | 17.12 | 566.62 | 430.61 | 31.59 |
| Interest | 42.47 | 50.08 | -15.20 | 86.44 | 101.99 | -15.25 | 202.40 | 208.05 | -2.72 |
| PBDT | 82.83 | 268.33 | -69.13 | 210.03 | 359.06 | -41.51 | 544.79 | 447.59 | 21.72 |
| Depreciation | 43.49 | 50.31 | -13.56 | 86.15 | 101.93 | -15.48 | 191.62 | 217.75 | -12.00 |
| PBT | 39.34 | 218.02 | -81.96 | 123.88 | 257.13 | -51.82 | 353.17 | 229.84 | 53.66 |
| TAX | 36.00 | 62.64 | -42.53 | 49.13 | 75.26 | -34.72 | 137.70 | 113.26 | 21.58 |
| Deferred Tax | 18.45 | 55.82 | -66.95 | 12.10 | 68.44 | -82.32 | 94.67 | 113.20 | -16.37 |
| PAT | 3.34 | 155.38 | -97.85 | 74.75 | 181.87 | -58.90 | 215.47 | 116.58 | 84.83 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 14.19 | 16.26 | -12.69 | 16.85 | 16.61 | 1.46 | 15.34 | 12.12 | 26.60 |
