The Total revenue for the quarter ended September 2025 of Rs. 1164.10 millions remain, more or less, the same.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 41.40 millions as against Rs. 59.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 146.50 millions from 192.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1164.10 | 1109.50 | 4.92 | 2473.40 | 2388.40 | 3.56 | 4928.60 | 4778.70 | 3.14 |
| Other Income | 33.80 | 69.50 | -51.37 | 109.20 | 163.50 | -33.21 | 282.10 | 377.80 | -25.33 |
| PBIDT | 146.50 | 192.60 | -23.94 | 387.60 | 463.60 | -16.39 | 847.20 | 903.50 | -6.23 |
| Interest | 6.10 | 6.20 | -1.61 | 14.40 | 13.50 | 6.67 | 28.60 | 9.10 | 214.29 |
| PBDT | 140.40 | 186.40 | -24.68 | 373.20 | 450.10 | -17.09 | 818.60 | 894.40 | -8.47 |
| Depreciation | 70.10 | 77.80 | -9.90 | 136.20 | 148.40 | -8.22 | 314.20 | 334.00 | -5.93 |
| PBT | 70.30 | 108.60 | -35.27 | 237.00 | 301.70 | -21.45 | 504.40 | 560.40 | -9.99 |
| TAX | 28.90 | 49.60 | -41.73 | 76.10 | 97.50 | -21.95 | 165.50 | 83.20 | 98.92 |
| Deferred Tax | -6.80 | 25.70 | -126.46 | -3.90 | 23.70 | -116.46 | 26.10 | -0.30 | -8800.00 |
| PAT | 41.40 | 59.00 | -29.83 | 160.90 | 204.20 | -21.20 | 338.90 | 477.20 | -28.98 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 12.58 | 17.36 | -27.50 | 15.67 | 19.41 | -19.27 | 17.19 | 18.91 | -9.08 |
