The Sales for the quarter ended September 2025 of Rs. 271.58 million declined by -39.96% from Rs. 452.35 millions.Net Profit witnessed a 133.56% growth almost the double from Rs. 34.65 millions to Rs. 80.93 millions of same quarter last year.Operating profit for the quarter ended September 2025 rose to 117.37 millions as compared to 65.31 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 271.58 | 452.35 | -39.96 | 490.89 | 808.68 | -39.30 | 1110.47 | 1218.53 | -8.87 |
| Other Income | 4.99 | 4.12 | 21.12 | 8.88 | 7.78 | 14.14 | 19.48 | 751.47 | -97.41 |
| PBIDT | 117.37 | 65.31 | 79.71 | 204.57 | 130.85 | 56.34 | 188.91 | 846.24 | -77.68 |
| Interest | 3.36 | 6.41 | -47.58 | 4.57 | 6.61 | -30.86 | 9.05 | 0.82 | 1003.66 |
| PBDT | 114.01 | 58.90 | 93.57 | 200.00 | 124.24 | 60.98 | 179.86 | 845.42 | -78.73 |
| Depreciation | 4.83 | 0.88 | 448.86 | 9.58 | 1.19 | 705.04 | 10.48 | 1.66 | 531.33 |
| PBT | 109.18 | 58.02 | 88.18 | 190.42 | 123.05 | 54.75 | 169.38 | 843.76 | -79.93 |
| TAX | 28.25 | 23.37 | 20.88 | 49.81 | 37.55 | 32.65 | 52.12 | 194.54 | -73.21 |
| Deferred Tax | -0.85 | 0.13 | -753.85 | 0.37 | -0.16 | -331.25 | -4.52 | 83.86 | -105.39 |
| PAT | 80.93 | 34.65 | 133.56 | 140.61 | 85.50 | 64.46 | 117.26 | 649.22 | -81.94 |
| Equity | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 |
| PBIDTM(%) | 43.22 | 14.44 | 199.33 | 41.67 | 16.18 | 157.55 | 17.01 | 69.45 | -75.50 |
