The Total revenue for the quarter ended September 2025 of Rs. 888.60 millions remain, more or less, the same.Profit saw a slight increase of 6.79%to Rs. 27.07 millions from Rs. 25.35 millions.Operating profit surged to 68.98 millions from the corresponding previous quarter of 67.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 888.60 | 867.89 | 2.39 | 1629.32 | 1554.64 | 4.80 | 3106.44 | 2692.17 | 15.39 |
| Other Income | 0.19 | 0.15 | 26.67 | 0.23 | 0.25 | -8.00 | 1.61 | 0.90 | 78.89 |
| PBIDT | 68.98 | 67.83 | 1.70 | 131.87 | 128.41 | 2.69 | 254.54 | 229.96 | 10.69 |
| Interest | 12.38 | 15.05 | -17.74 | 25.69 | 29.68 | -13.44 | 58.78 | 53.29 | 10.30 |
| PBDT | 56.60 | 52.78 | 7.24 | 106.18 | 98.73 | 7.55 | 195.76 | 176.67 | 10.81 |
| Depreciation | 19.10 | 17.66 | 8.15 | 37.89 | 34.72 | 9.13 | 70.48 | 59.68 | 18.10 |
| PBT | 37.50 | 35.12 | 6.78 | 68.29 | 64.01 | 6.69 | 125.28 | 116.99 | 7.09 |
| TAX | 10.43 | 9.77 | 6.76 | 19.00 | 17.81 | 6.68 | 35.01 | 32.83 | 6.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.85 | 9.96 | -51.31 |
| PAT | 27.07 | 25.35 | 6.79 | 49.29 | 46.20 | 6.69 | 90.27 | 84.16 | 7.26 |
| Equity | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 |
| PBIDTM(%) | 7.76 | 7.82 | -0.67 | 8.09 | 8.26 | -2.01 | 8.19 | 8.54 | -4.07 |
