The sales declined to Rs. 22.20 millions for the September 2025 quarter as compared to Rs. 28.74 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.18% to Rs. 6.40 millions from Rs. 6.61 millions.The company reported a degrowth in operating Profit to 9.22 millions from 10.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 22.20 | 28.74 | -22.76 | 45.73 | 54.22 | -15.66 | 98.28 | 105.34 | -6.70 |
| Other Income | 0.04 | 0.03 | 33.33 | 0.09 | 0.04 | 125.00 | 0.14 | 0.17 | -17.65 |
| PBIDT | 9.22 | 10.02 | -7.98 | 15.37 | 17.76 | -13.46 | 32.50 | 40.93 | -20.60 |
| Interest | 0.06 | 0.32 | -81.25 | 0.17 | 0.62 | -72.58 | 1.50 | 1.48 | 1.35 |
| PBDT | 9.16 | 9.70 | -5.57 | 15.20 | 17.14 | -11.32 | 31.00 | 39.45 | -21.42 |
| Depreciation | 0.61 | 0.87 | -29.89 | 1.21 | 1.66 | -27.11 | 3.42 | 0.96 | 256.25 |
| PBT | 8.55 | 8.83 | -3.17 | 13.99 | 15.48 | -9.63 | 27.58 | 38.49 | -28.35 |
| TAX | 2.15 | 2.22 | -3.15 | 3.52 | 3.89 | -9.51 | 6.98 | 9.66 | -27.74 |
| Deferred Tax | -0.09 | -0.59 | -84.75 | -0.25 | -0.70 | -64.29 | -0.63 | 0.13 | -584.62 |
| PAT | 6.40 | 6.61 | -3.18 | 10.47 | 11.59 | -9.66 | 20.60 | 28.83 | -28.55 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 41.53 | 34.86 | 19.12 | 33.61 | 32.76 | 2.61 | 33.07 | 38.86 | -14.89 |
