A slight decline in the revenue of Rs. 1246.80 millions was seen for the September 2025 quarter as against Rs. 1273.20 millions during year-ago period.Net Profit of the company move down -37.03% to Rs. 21.60 millions from Rs. 34.30 millions in the same quarter last year.Operating profit for the quarter ended September 2025 decreased to 58.10 millions as compared to 78.50 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1246.80 | 1273.20 | -2.07 | 2462.50 | 2798.70 | -12.01 | 5391.60 | 4769.60 | 13.04 |
| Other Income | 16.60 | 31.50 | -47.30 | 35.20 | 45.30 | -22.30 | 68.70 | 60.80 | 12.99 |
| PBIDT | 58.10 | 78.50 | -25.99 | 138.90 | 161.40 | -13.94 | 290.60 | 226.20 | 28.47 |
| Interest | 14.10 | 15.40 | -8.44 | 30.20 | 29.40 | 2.72 | 58.10 | 54.60 | 6.41 |
| PBDT | 44.00 | 63.10 | -30.27 | 108.70 | 132.00 | -17.65 | 253.90 | 171.60 | 47.96 |
| Depreciation | 13.30 | 13.50 | -1.48 | 27.10 | 27.00 | 0.37 | 53.70 | 50.10 | 7.19 |
| PBT | 30.70 | 49.60 | -38.10 | 81.60 | 105.00 | -22.29 | 200.20 | 121.50 | 64.77 |
| TAX | 9.10 | 15.30 | -40.52 | 23.30 | 29.40 | -20.75 | 54.90 | 33.00 | 66.36 |
| Deferred Tax | -0.30 | 3.90 | -107.69 | -0.20 | 4.00 | -105.00 | 4.30 | -1.10 | -490.91 |
| PAT | 21.60 | 34.30 | -37.03 | 58.30 | 75.60 | -22.88 | 145.30 | 88.50 | 64.18 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 4.66 | 6.17 | -24.42 | 5.64 | 5.77 | -2.19 | 5.39 | 4.74 | 13.65 |
