A slight decline in the revenue of Rs. 419.08 millions was seen for the September 2025 quarter as against Rs. 440.33 millions during year-ago period.A big decline of -53.20% was reported for the quarter ended September 2025 to Rs. 1.17 millions from Rs. 2.50 millions of corresponding previous quarter.A decline of 16.91 millions was observed in the OP in the quarter ended September 2025 from 19.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 419.08 | 440.33 | -4.83 | 782.17 | 903.48 | -13.43 | 1775.03 | 2176.00 | -18.43 |
| Other Income | 0.12 | 6.09 | -98.03 | 0.64 | 7.55 | -91.52 | 10.90 | 51.17 | -78.70 |
| PBIDT | 16.91 | 19.89 | -14.98 | 33.62 | 45.79 | -26.58 | 87.37 | 102.35 | -14.64 |
| Interest | 6.48 | 10.80 | -40.00 | 12.41 | 24.39 | -49.12 | 38.87 | 74.29 | -47.68 |
| PBDT | 10.43 | 9.09 | 14.74 | 21.21 | 21.40 | -0.89 | 48.50 | 28.06 | 72.84 |
| Depreciation | 8.16 | 6.15 | 32.68 | 16.30 | 16.29 | 0.06 | 32.50 | 45.76 | -28.98 |
| PBT | 2.27 | 2.94 | -22.79 | 4.91 | 5.11 | -3.91 | 16.00 | -17.70 | -190.40 |
| TAX | 1.10 | 0.44 | 150.00 | 1.70 | 1.12 | 51.79 | 4.01 | -3.62 | -210.77 |
| Deferred Tax | 1.10 | 0.44 | 150.00 | 1.70 | 1.12 | 51.79 | 4.01 | -3.62 | -210.77 |
| PAT | 1.17 | 2.50 | -53.20 | 3.21 | 3.99 | -19.55 | 11.99 | -14.08 | -185.16 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 4.04 | 4.52 | -10.67 | 4.30 | 5.07 | -15.19 | 4.92 | 4.70 | 4.65 |
