The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 96.91 millions was observed as compared to Rs. 101.19 millions during the corresponding quarter last year.A slender decline of -5.59% was recorded to Rs. 38.65 millions from Rs. 40.94 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 62.51 millions from 69.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 96.91 | 101.19 | -4.23 | 182.15 | 192.62 | -5.44 | 406.17 | 303.52 | 33.82 |
| Other Income | 4.73 | 3.03 | 56.11 | 9.57 | 4.69 | 104.05 | 15.29 | 5.09 | 200.39 |
| PBIDT | 62.51 | 69.60 | -10.19 | 123.09 | 121.73 | 1.12 | 273.71 | 196.97 | 38.96 |
| Interest | 1.17 | 1.03 | 13.59 | 2.33 | 2.17 | 7.37 | 4.24 | 4.78 | -11.30 |
| PBDT | 61.34 | 68.57 | -10.54 | 120.76 | 119.56 | 1.00 | 269.47 | 192.19 | 40.21 |
| Depreciation | 8.36 | 8.86 | -5.64 | 16.58 | 17.64 | -6.01 | 35.15 | 37.16 | -5.41 |
| PBT | 52.98 | 59.71 | -11.27 | 104.18 | 101.92 | 2.22 | 234.32 | 155.03 | 51.14 |
| TAX | 14.33 | 18.77 | -23.65 | 30.16 | 26.33 | 14.55 | 53.56 | 43.71 | 22.53 |
| Deferred Tax | -1.26 | 0.62 | -303.23 | 0.57 | -4.85 | -111.75 | -8.86 | -4.69 | 88.91 |
| PAT | 38.65 | 40.94 | -5.59 | 74.02 | 75.59 | -2.08 | 180.76 | 111.32 | 62.38 |
| Equity | 127.50 | 127.50 | 0.00 | 127.50 | 127.50 | 0.00 | 127.50 | 127.50 | 0.00 |
| PBIDTM(%) | 64.50 | 68.78 | -6.22 | 67.58 | 63.20 | 6.93 | 67.39 | 64.90 | 3.84 |
