The sales for the September 2025 quarter moved down to Rs. 769.70 millions as compared to Rs. 1094.10 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 122.50 millions from Rs. 161.60 millions ,decline by -24.20%.The Operating Profit of the company witnessed a decrease to 230.00 millions from 263.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 769.70 | 1094.10 | -29.65 | 1588.00 | 2122.40 | -25.18 | 4199.50 | 3125.20 | 34.38 |
| Other Income | 405.60 | 398.10 | 1.88 | 806.60 | 789.90 | 2.11 | 1573.30 | 1846.40 | -14.79 |
| PBIDT | 230.00 | 263.50 | -12.71 | 459.90 | 544.60 | -15.55 | 1167.80 | 1095.30 | 6.62 |
| Interest | 25.00 | 15.60 | 60.26 | 48.50 | 34.20 | 41.81 | 79.10 | 68.90 | 14.80 |
| PBDT | 205.00 | 247.90 | -17.31 | 411.40 | 510.40 | -19.40 | 1088.70 | 1026.40 | 6.07 |
| Depreciation | 39.80 | 30.00 | 32.67 | 71.80 | 53.20 | 34.96 | 115.80 | 87.20 | 32.80 |
| PBT | 165.20 | 217.90 | -24.19 | 339.60 | 457.20 | -25.72 | 972.90 | 939.20 | 3.59 |
| TAX | 42.70 | 56.30 | -24.16 | 87.90 | -126.70 | -169.38 | -0.70 | -271.00 | -99.74 |
| Deferred Tax | 27.20 | 37.10 | -26.68 | 56.00 | -168.30 | -133.27 | -168.70 | -361.10 | -53.28 |
| PAT | 122.50 | 161.60 | -24.20 | 251.70 | 583.90 | -56.89 | 973.60 | 1210.20 | -19.55 |
| Equity | 2861.30 | 2857.90 | 0.12 | 2861.30 | 2857.90 | 0.12 | 2859.30 | 2856.00 | 0.12 |
| PBIDTM(%) | 29.88 | 24.08 | 24.07 | 28.96 | 25.66 | 12.87 | 27.81 | 35.05 | -20.66 |
