The September 2025 quarter revenue stood at Rs. 826.41 millions, up 18.98% as compared to Rs. 694.56 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -0.96% to Rs. 36.28 millions from Rs. 36.63 millions.A decline of 65.05 millions was observed in the OP in the quarter ended September 2025 from 65.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 826.41 | 694.56 | 18.98 | 1374.96 | 1316.47 | 4.44 | 2905.60 | 3245.20 | -10.46 |
| Other Income | 30.87 | 35.15 | -12.18 | 51.00 | 52.73 | -3.28 | 83.69 | 77.44 | 8.07 |
| PBIDT | 65.05 | 65.63 | -0.88 | 61.63 | 96.55 | -36.17 | 159.47 | 251.62 | -36.62 |
| Interest | 11.58 | 14.14 | -18.10 | 24.96 | 29.09 | -14.20 | 50.79 | 70.34 | -27.79 |
| PBDT | 53.47 | 51.49 | 3.85 | 36.67 | 67.46 | -45.64 | 108.68 | 181.28 | -40.05 |
| Depreciation | 12.34 | 9.66 | 27.74 | 24.43 | 18.79 | 30.02 | 40.64 | 35.05 | 15.95 |
| PBT | 41.13 | 41.83 | -1.67 | 12.24 | 48.67 | -74.85 | 68.04 | 146.23 | -53.47 |
| TAX | 4.85 | 5.20 | -6.73 | 4.80 | 6.92 | -30.64 | 10.52 | 56.97 | -81.53 |
| Deferred Tax | 4.46 | 2.22 | 100.90 | 4.34 | 3.94 | 10.15 | -19.52 | 53.19 | -136.70 |
| PAT | 36.28 | 36.63 | -0.96 | 7.44 | 41.75 | -82.18 | 57.52 | 89.26 | -35.56 |
| Equity | 234.96 | 234.96 | 0.00 | 234.96 | 234.96 | 0.00 | 234.96 | 208.64 | 12.62 |
| PBIDTM(%) | 7.87 | 9.45 | -16.70 | 4.48 | 7.33 | -38.88 | 5.49 | 7.75 | -29.21 |
