Revenue showed a marginal decline at Rs. 366.63 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.Net profit declined -29.93% to Rs. 13.58 millions from Rs. 19.38 millions.A decline of 26.12 millions was observed in the OP in the quarter ended September 2025 from 35.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 366.63 | 383.25 | -4.34 | 720.41 | 789.96 | -8.80 | 1519.45 | 1414.76 | 7.40 |
| Other Income | 0.18 | 0.03 | 500.00 | 0.42 | 0.23 | 82.61 | 0.62 | 0.89 | -30.34 |
| PBIDT | 26.12 | 35.15 | -25.69 | 57.34 | 78.45 | -26.91 | 149.00 | 160.09 | -6.93 |
| Interest | 2.95 | 3.97 | -25.69 | 6.98 | 8.72 | -19.95 | 18.21 | 20.80 | -12.45 |
| PBDT | 23.17 | 31.18 | -25.69 | 50.36 | 69.73 | -27.78 | 130.79 | 139.29 | -6.10 |
| Depreciation | 4.89 | 4.54 | 7.71 | 9.87 | 9.08 | 8.70 | 18.78 | 18.99 | -1.11 |
| PBT | 18.28 | 26.64 | -31.38 | 40.49 | 60.65 | -33.24 | 112.01 | 120.30 | -6.89 |
| TAX | 4.70 | 7.26 | -35.26 | 10.26 | 16.51 | -37.86 | 29.30 | 30.14 | -2.79 |
| Deferred Tax | 0.08 | -0.34 | -123.53 | 0.12 | 0.17 | -29.41 | 2.77 | 2.57 | 7.78 |
| PAT | 13.58 | 19.38 | -29.93 | 30.23 | 44.14 | -31.51 | 82.71 | 90.16 | -8.26 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 7.12 | 9.17 | -22.32 | 7.96 | 9.93 | -19.85 | 9.81 | 11.32 | -13.34 |
