The Revenue for the quarter ended September 2025 of Rs. 438.90 millions grew by 9.26 % from Rs. 401.70 millions.The Net Profit of the company registered a slight decline of -8.82% to Rs. 36.06 millions from Rs. 39.55 millions.Operating profit for the quarter ended September 2025 decreased to 66.00 millions as compared to 73.29 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 438.90 | 401.70 | 9.26 | 826.62 | 859.64 | -3.84 | 1660.51 | 1516.32 | 9.51 |
| Other Income | 1.28 | 1.46 | -12.33 | 2.47 | 3.01 | -17.94 | 5.83 | 6.24 | -6.57 |
| PBIDT | 66.00 | 73.29 | -9.95 | 123.06 | 150.59 | -18.28 | 270.78 | 244.59 | 10.71 |
| Interest | 7.41 | 12.51 | -40.77 | 15.54 | 24.85 | -37.46 | 46.18 | 48.81 | -5.39 |
| PBDT | 58.59 | 60.78 | -3.60 | 107.52 | 125.74 | -14.49 | 224.60 | 195.78 | 14.72 |
| Depreciation | 8.05 | 9.18 | -12.31 | 16.00 | 17.90 | -10.61 | 35.76 | 32.35 | 10.54 |
| PBT | 50.54 | 51.60 | -2.05 | 91.52 | 107.84 | -15.13 | 188.84 | 163.43 | 15.55 |
| TAX | 14.48 | 12.05 | 20.17 | 24.75 | 27.33 | -9.44 | 49.56 | 42.82 | 15.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 36.06 | 39.55 | -8.82 | 66.77 | 80.51 | -17.07 | 139.28 | 120.61 | 15.48 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 15.04 | 18.24 | -17.58 | 14.89 | 17.52 | -15.02 | 16.31 | 16.13 | 1.09 |
