The sales moved down -48.77% to Rs. 2478.94 millions for the September 2025 quarter as compared to Rs. 4838.40 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 102.93% to Rs. 8.99 millions from Rs. 4.43 millions in the previous quarter.Operating profit surged to 20.89 millions from the corresponding previous quarter of 17.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2478.94 | 4838.40 | -48.77 | 4760.64 | 8838.11 | -46.14 | 14252.95 | 21378.50 | -33.33 |
| Other Income | 4.77 | 19.43 | -75.45 | 11.07 | 23.75 | -53.39 | 69.63 | 39.13 | 77.95 |
| PBIDT | 20.89 | 17.65 | 18.36 | 38.76 | 30.06 | 28.94 | 74.73 | 45.67 | 63.63 |
| Interest | 5.58 | 7.91 | -29.46 | 11.42 | 13.28 | -14.01 | 24.37 | 19.84 | 22.83 |
| PBDT | 15.31 | 9.74 | 57.19 | 27.34 | 16.78 | 62.93 | 50.36 | 25.83 | 94.97 |
| Depreciation | 3.29 | 3.82 | -13.87 | 6.65 | 7.50 | -11.33 | 14.71 | 14.97 | -1.74 |
| PBT | 12.02 | 5.92 | 103.04 | 20.69 | 9.28 | 122.95 | 35.65 | 10.86 | 228.27 |
| TAX | 3.03 | 1.49 | 103.36 | 5.21 | 2.33 | 123.61 | 4.70 | 5.33 | -11.82 |
| Deferred Tax | 3.03 | 1.49 | 103.36 | 5.21 | 2.33 | 123.61 | 1.60 | 5.33 | -69.98 |
| PAT | 8.99 | 4.43 | 102.93 | 15.48 | 6.95 | 122.73 | 30.95 | 5.53 | 459.67 |
| Equity | 63.91 | 63.71 | 0.31 | 63.91 | 63.71 | 0.31 | 63.86 | 63.71 | 0.24 |
| PBIDTM(%) | 0.84 | 0.36 | 131.00 | 0.81 | 0.34 | 139.40 | 0.52 | 0.21 | 145.46 |
