A slight decline in the revenue of Rs. 410.41 millions was seen for the September 2025 quarter as against Rs. 414.94 millions during year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -34.73% from Rs. 53.09 millions to Rs. 34.65 millions.The company reported a degrowth in operating Profit to 68.08 millions from 88.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 410.41 | 414.94 | -1.09 | 867.69 | 768.33 | 12.93 | 1658.57 | 1468.24 | 12.96 |
| Other Income | 3.15 | 3.53 | -10.76 | 4.61 | 5.83 | -20.93 | 9.51 | 8.48 | 12.15 |
| PBIDT | 68.08 | 88.80 | -23.33 | 160.36 | 142.82 | 12.28 | 324.33 | 250.50 | 29.47 |
| Interest | 6.48 | 4.36 | 48.62 | 14.66 | 8.05 | 82.11 | 23.99 | 12.49 | 92.07 |
| PBDT | 61.60 | 84.44 | -27.05 | 145.70 | 134.77 | 8.11 | 300.34 | 238.01 | 26.19 |
| Depreciation | 12.19 | 8.76 | 39.16 | 24.03 | 16.88 | 42.36 | 36.38 | 27.78 | 30.96 |
| PBT | 49.41 | 75.68 | -34.71 | 121.67 | 117.89 | 3.21 | 263.96 | 210.23 | 25.56 |
| TAX | 14.76 | 22.59 | -34.66 | 36.18 | 35.44 | 2.09 | 79.08 | 65.02 | 21.62 |
| Deferred Tax | 6.12 | 9.15 | -33.11 | 14.91 | 14.32 | 4.12 | 32.53 | 27.18 | 19.68 |
| PAT | 34.65 | 53.09 | -34.73 | 85.49 | 82.45 | 3.69 | 184.88 | 145.21 | 27.32 |
| Equity | 34.40 | 34.36 | 0.12 | 34.40 | 34.36 | 0.12 | 34.40 | 34.36 | 0.12 |
| PBIDTM(%) | 16.59 | 21.40 | -22.49 | 18.48 | 18.59 | -0.58 | 19.55 | 17.06 | 14.62 |
