The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 194.40 millions was observed as compared to Rs. 195.43 millions during the corresponding quarter last year.A meek growth of 1.50% was reported for the quarter ended September 2025 to Rs. 3.38 millions from Rs. 3.33 millions.Operating Profit reported a sharp decline to 8.87 millions from 9.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 194.40 | 195.43 | -0.53 | 463.81 | 533.03 | -12.99 | 1040.30 | 1192.44 | -12.76 |
| Other Income | 1.48 | 0.94 | 57.45 | 2.91 | 2.24 | 29.91 | 5.87 | 5.25 | 11.81 |
| PBIDT | 8.87 | 9.03 | -1.77 | 23.72 | 33.68 | -29.57 | 52.62 | 55.29 | -4.83 |
| Interest | 1.13 | 1.60 | -29.38 | 2.58 | 3.38 | -23.67 | 5.82 | 8.46 | -31.21 |
| PBDT | 7.74 | 7.43 | 4.17 | 21.14 | 30.30 | -30.23 | 46.80 | 46.83 | -0.06 |
| Depreciation | 2.36 | 2.99 | -21.07 | 4.67 | 5.83 | -19.90 | 11.38 | 11.08 | 2.71 |
| PBT | 5.38 | 4.44 | 21.17 | 16.47 | 24.47 | -32.69 | 35.42 | 35.75 | -0.92 |
| TAX | 2.00 | 1.11 | 80.18 | 4.50 | 6.12 | -26.47 | 8.19 | 11.27 | -27.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | 0.98 | -253.06 |
| PAT | 3.38 | 3.33 | 1.50 | 11.97 | 18.35 | -34.77 | 27.23 | 24.48 | 11.23 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 4.56 | 4.62 | -1.25 | 5.11 | 6.32 | -19.06 | 5.06 | 4.64 | 9.09 |
