The September 2025 quarter revenue stood at Rs. 112.36 millions, up 15.08% as compared to Rs. 97.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -8.37 millions as compared to Net Profit of Rs. 13.48 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 rose to 29.90 millions as compared to 27.49 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 112.36 | 97.64 | 15.08 | 208.79 | 196.77 | 6.11 | 430.47 | 408.34 | 5.42 |
| Other Income | 7.00 | 3.44 | 103.49 | 12.88 | 6.81 | 89.13 | 15.49 | 10.04 | 54.28 |
| PBIDT | 29.90 | 27.49 | 8.77 | 60.40 | 65.22 | -7.39 | 157.29 | 182.26 | -13.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.40 | 40.97 | -25.80 | 60.90 | 78.70 | -22.62 | 176.52 | 182.26 | -3.15 |
| Depreciation | 17.82 | 17.46 | 2.06 | 35.56 | 34.73 | 2.39 | 69.60 | 70.85 | -1.76 |
| PBT | 12.58 | 23.51 | -46.49 | 25.34 | 43.97 | -42.37 | 106.92 | 111.41 | -4.03 |
| TAX | 20.95 | 10.03 | 108.87 | 23.82 | 17.59 | 35.42 | 50.79 | 28.43 | 78.65 |
| Deferred Tax | 42.22 | 10.03 | 320.94 | 42.87 | 17.59 | 143.72 | 25.86 | 28.43 | -9.04 |
| PAT | -8.37 | 13.48 | -162.09 | 1.52 | 26.38 | -94.24 | 56.13 | 82.98 | -32.36 |
| Equity | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 |
| PBIDTM(%) | 26.61 | 28.15 | -5.48 | 28.93 | 33.15 | -12.72 | 36.54 | 44.63 | -18.14 |
