The revenue for the September 2025 quarter is pegged at Rs. 1096.67 millions, about 18.25% up against Rs. 927.44 millions recorded during the year-ago period.Net Profit of the company move down -74.18% to Rs. 5.46 millions from Rs. 21.15 millions in the same quarter last year.A decline of 58.83 millions was observed in the OP in the quarter ended September 2025 from 87.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1096.67 | 927.44 | 18.25 | 2229.37 | 1879.03 | 18.64 | 3887.43 | 3377.39 | 15.10 |
| Other Income | 0.27 | 0.29 | -6.90 | 0.43 | 0.40 | 7.50 | 1.11 | 0.62 | 79.03 |
| PBIDT | 58.83 | 87.05 | -32.42 | 153.72 | 162.95 | -5.66 | 329.20 | 261.21 | 26.03 |
| Interest | 28.17 | 31.79 | -11.39 | 63.94 | 53.55 | 19.40 | 116.45 | 66.82 | 74.27 |
| PBDT | 30.66 | 55.26 | -44.52 | 89.78 | 109.40 | -17.93 | 212.75 | 194.39 | 9.44 |
| Depreciation | 26.18 | 24.95 | 4.93 | 49.70 | 55.68 | -10.74 | 100.69 | 141.96 | -29.07 |
| PBT | 4.48 | 30.31 | -85.22 | 40.08 | 53.72 | -25.39 | 112.06 | 52.43 | 113.73 |
| TAX | -0.98 | 9.16 | -110.70 | 14.62 | 18.60 | -21.40 | 26.49 | 15.49 | 71.01 |
| Deferred Tax | -2.10 | 5.59 | -137.57 | 7.54 | 10.59 | -28.80 | 7.39 | 6.12 | 20.75 |
| PAT | 5.46 | 21.15 | -74.18 | 25.46 | 35.12 | -27.51 | 85.57 | 36.94 | 131.65 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 5.36 | 9.39 | -42.85 | 6.90 | 8.67 | -20.49 | 8.47 | 7.73 | 9.49 |
