With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 625.43 millions.Profit after tax improved marginally to Rs. 33.16 millions for the quarter ended September 2025 from Rs. 31.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 98.44 millions from 93.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 625.43 | 609.18 | 2.67 | 1216.44 | 1164.77 | 4.44 | 2316.66 | 1946.90 | 18.99 |
| Other Income | 8.45 | 15.09 | -44.00 | 28.49 | 29.23 | -2.53 | 33.73 | 48.84 | -30.94 |
| PBIDT | 98.44 | 93.47 | 5.32 | 177.55 | 157.81 | 12.51 | 265.31 | 218.79 | 21.26 |
| Interest | 30.22 | 27.54 | 9.73 | 52.55 | 35.76 | 46.95 | 42.59 | 32.35 | 31.65 |
| PBDT | 68.22 | 65.93 | 3.47 | 125.00 | 122.05 | 2.42 | 222.72 | 186.44 | 19.46 |
| Depreciation | 26.67 | 26.56 | 0.41 | 53.33 | 53.29 | 0.08 | 106.28 | 107.71 | -1.33 |
| PBT | 41.55 | 39.37 | 5.54 | 71.67 | 68.76 | 4.23 | 116.44 | 78.73 | 47.90 |
| TAX | 8.39 | 7.57 | 10.83 | 16.97 | 17.85 | -4.93 | 48.19 | 32.62 | 47.73 |
| Deferred Tax | 0.79 | 4.17 | -81.06 | 1.37 | 9.55 | -85.65 | 27.90 | 19.78 | 41.05 |
| PAT | 33.16 | 31.80 | 4.28 | 54.70 | 50.91 | 7.44 | 68.25 | 46.11 | 48.02 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 15.74 | 15.34 | 2.58 | 14.60 | 13.55 | 7.73 | 11.45 | 11.24 | 1.91 |
