The September 2025 quarter revenue stood at Rs. 753.35 millions, up 18.02% as compared to Rs. 638.33 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.19 millions from Rs. 2.10 millions, a decline of -43.33% on QoQ basis.A decline of 24.61 millions was observed in the OP in the quarter ended September 2025 from 31.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 753.35 | 638.33 | 18.02 | 1352.21 | 1233.59 | 9.62 | 2929.81 | 2967.83 | -1.28 |
| Other Income | 2.39 | 3.99 | -40.10 | 6.71 | 7.37 | -8.96 | 14.58 | 18.49 | -21.15 |
| PBIDT | 24.61 | 31.25 | -21.25 | 42.29 | 83.00 | -49.05 | 248.89 | 401.66 | -38.03 |
| Interest | 6.99 | 12.97 | -46.11 | 17.38 | 28.70 | -39.44 | 49.95 | 31.06 | 60.82 |
| PBDT | 17.62 | 18.28 | -3.61 | 24.91 | 54.30 | -54.13 | 223.13 | 370.60 | -39.79 |
| Depreciation | 16.28 | 15.69 | 3.76 | 32.88 | 30.51 | 7.77 | 63.53 | 49.92 | 27.26 |
| PBT | 1.34 | 2.59 | -48.26 | -7.97 | 23.79 | -133.50 | 159.60 | 320.68 | -50.23 |
| TAX | 0.15 | 0.49 | -69.39 | 0.17 | 3.94 | -95.69 | 10.12 | 121.15 | -91.65 |
| Deferred Tax | 0.15 | -0.12 | -225.00 | 0.17 | -2.14 | -107.94 | -26.25 | 28.96 | -190.64 |
| PAT | 1.19 | 2.10 | -43.33 | -8.14 | 19.85 | -141.01 | 149.48 | 199.53 | -25.08 |
| Equity | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 |
| PBIDTM(%) | 3.27 | 4.90 | -33.27 | 3.13 | 6.73 | -53.52 | 8.50 | 13.53 | -37.23 |
