A slight decline in the revenue of Rs. 268.49 millions was seen for the September 2025 quarter as against Rs. 282.11 millions during year-ago period.A humble growth in net profit of 8.46% reported in the quarter ended September 2025 to Rs. 22.43 millions from Rs. 20.68 millions.Operating profit surged to 41.86 millions from the corresponding previous quarter of 41.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 268.49 | 282.11 | -4.83 | 1797.91 | 1849.83 | -2.81 | 3587.55 | 2568.78 | 39.66 |
| Other Income | 0.39 | 10.72 | -96.36 | 2.02 | 13.59 | -85.14 | 27.90 | 9.86 | 182.96 |
| PBIDT | 41.86 | 41.56 | 0.72 | 197.02 | 180.21 | 9.33 | 355.17 | 294.38 | 20.65 |
| Interest | 13.97 | 13.65 | 2.34 | 33.68 | 29.22 | 15.26 | 61.47 | 45.71 | 34.48 |
| PBDT | 27.89 | 27.91 | -0.07 | 163.34 | 150.99 | 8.18 | 293.70 | 248.67 | 18.11 |
| Depreciation | 4.00 | 3.70 | 8.11 | 7.60 | 7.50 | 1.33 | 13.07 | 13.42 | -2.61 |
| PBT | 23.89 | 24.21 | -1.32 | 155.74 | 143.49 | 8.54 | 280.63 | 235.25 | 19.29 |
| TAX | 1.46 | 3.53 | -58.64 | 10.64 | 11.62 | -8.43 | 16.58 | 13.10 | 26.56 |
| Deferred Tax | -0.01 | 0.26 | -103.85 | -0.11 | -0.16 | -31.25 | -0.34 | -1.58 | -78.48 |
| PAT | 22.43 | 20.68 | 8.46 | 145.10 | 131.87 | 10.03 | 264.05 | 222.15 | 18.86 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 15.59 | 14.73 | 5.83 | 10.96 | 9.74 | 12.49 | 9.90 | 11.46 | -13.61 |
