The revenue for the September 2025 quarter is pegged at Rs. 215.34 millions, about 19.21% up against Rs. 180.64 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -8.25% to Rs. 16.57 millions from Rs. 18.06 millions.Operating Profit saw a handsome growth to 27.17 millions from 26.86 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 215.34 | 180.64 | 19.21 | 428.08 | 353.66 | 21.04 | 778.07 | 553.01 | 40.70 |
| Other Income | 3.55 | 3.32 | 6.93 | 5.82 | 5.85 | -0.51 | 9.80 | 9.33 | 5.04 |
| PBIDT | 27.17 | 26.86 | 1.15 | 54.94 | 50.20 | 9.44 | 115.75 | 57.44 | 101.51 |
| Interest | 0.64 | 1.02 | -37.25 | 1.43 | 2.05 | -30.24 | 3.48 | 3.25 | 7.08 |
| PBDT | 26.53 | 27.03 | -1.85 | 53.51 | 40.42 | 32.38 | 104.36 | 54.19 | 92.58 |
| Depreciation | 3.27 | 4.91 | -33.40 | 6.53 | 9.68 | -32.54 | 15.58 | 14.57 | 6.93 |
| PBT | 23.26 | 22.12 | 5.15 | 46.98 | 30.74 | 52.83 | 88.78 | 39.62 | 124.08 |
| TAX | 6.69 | 4.06 | 64.78 | 14.12 | 6.78 | 108.26 | 23.11 | 9.95 | 132.26 |
| Deferred Tax | 0.71 | -2.08 | -134.13 | 1.02 | -3.86 | -126.42 | -1.23 | 2.14 | -157.48 |
| PAT | 16.57 | 18.06 | -8.25 | 32.86 | 23.96 | 37.15 | 65.67 | 29.67 | 121.33 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 12.62 | 14.87 | -15.15 | 12.83 | 14.19 | -9.58 | 14.88 | 10.39 | 43.23 |
