The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10213.20 millions.The Net Profit of the company slipped to Rs. 12.48 millions from Rs. 29.66 millions, a decline of -57.92% on QoQ basis.Operating profit for the quarter ended September 2025 decreased to 19.25 millions as compared to 40.48 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10213.20 | 9888.87 | 3.28 | 18775.96 | 20869.71 | -10.03 | 35247.24 | 41598.64 | -15.27 |
| Other Income | 3.85 | 3.40 | 13.24 | 7.19 | 5.97 | 20.44 | 13.46 | 9.53 | 41.24 |
| PBIDT | 19.25 | 40.48 | -52.45 | 37.10 | 102.17 | -63.69 | 119.70 | 190.42 | -37.14 |
| Interest | 0.46 | 0.29 | 58.62 | 1.15 | 0.77 | 49.35 | 2.46 | 1.73 | 42.20 |
| PBDT | 18.79 | 40.19 | -53.25 | 35.95 | 101.40 | -64.55 | 117.24 | 188.69 | -37.87 |
| Depreciation | 2.11 | 1.93 | 9.33 | 4.13 | 3.80 | 8.68 | 7.70 | 6.65 | 15.79 |
| PBT | 16.68 | 38.26 | -56.40 | 31.82 | 97.60 | -67.40 | 109.54 | 182.04 | -39.83 |
| TAX | 4.20 | 8.60 | -51.16 | 8.00 | 24.40 | -67.21 | 28.43 | 51.45 | -44.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.48 | 29.66 | -57.92 | 23.82 | 73.20 | -67.46 | 81.11 | 130.59 | -37.89 |
| Equity | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 |
| PBIDTM(%) | 0.19 | 0.41 | -53.96 | 0.20 | 0.49 | -59.64 | 0.34 | 0.46 | -25.82 |
