The revenue for the September 2025 quarter is pegged at Rs. 1760.67 millions against Rs. 1817.17 millions recorded during the year-ago period.Net Profit of the company move down -65.54% to Rs. 6.91 millions from Rs. 20.05 millions in the same quarter last year.A decline of 76.30 millions was observed in the OP in the quarter ended September 2025 from 103.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1760.67 | 1817.17 | -3.11 | 3525.05 | 3476.25 | 1.40 | 6616.52 | 6854.98 | -3.48 |
| Other Income | 4.27 | 10.32 | -58.62 | 9.73 | 15.95 | -39.00 | 31.02 | 149.93 | -79.31 |
| PBIDT | 76.30 | 103.90 | -26.56 | 160.01 | 172.93 | -7.47 | 359.41 | 557.90 | -35.58 |
| Interest | 25.88 | 39.51 | -34.50 | 49.11 | 69.25 | -29.08 | 133.48 | 148.65 | -10.21 |
| PBDT | 50.42 | 64.39 | -21.70 | 110.90 | 103.68 | 6.96 | 225.93 | 409.25 | -44.79 |
| Depreciation | 40.21 | 38.30 | 4.99 | 82.29 | 76.70 | 7.29 | 157.58 | 107.94 | 45.99 |
| PBT | 10.21 | 26.09 | -60.87 | 28.61 | 26.98 | 6.04 | 68.35 | 301.31 | -77.32 |
| TAX | 3.30 | 6.04 | -45.36 | 8.25 | 6.68 | 23.50 | 18.04 | 76.43 | -76.40 |
| Deferred Tax | -0.09 | -5.72 | -98.43 | -1.54 | -6.68 | -76.95 | -5.12 | 27.32 | -118.74 |
| PAT | 6.91 | 20.05 | -65.54 | 20.36 | 20.30 | 0.30 | 50.31 | 224.88 | -77.63 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 4.33 | 5.72 | -24.21 | 4.54 | 4.97 | -8.75 | 5.43 | 8.14 | -33.26 |
