The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 189.80 millions.The Net Profit of the company registered a slight decline of -6.03% to Rs. 4.52 millions from Rs. 4.81 millions.Operating profit for the quarter ended September 2025 decreased to 14.38 millions as compared to 14.77 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 189.80 | 184.21 | 3.03 | 385.66 | 379.33 | 1.67 | 785.55 | 684.90 | 14.70 |
| Other Income | 3.71 | 1.80 | 106.11 | 5.81 | 1.83 | 217.49 | 8.77 | 8.25 | 6.30 |
| PBIDT | 14.38 | 14.77 | -2.64 | 29.60 | 27.72 | 6.78 | 52.11 | 47.58 | 9.52 |
| Interest | 4.95 | 5.34 | -7.30 | 9.97 | 9.54 | 4.51 | 19.39 | 15.39 | 25.99 |
| PBDT | 9.43 | 9.43 | 0.00 | 19.63 | 18.18 | 7.98 | 32.72 | 32.19 | 1.65 |
| Depreciation | 3.58 | 3.36 | 6.55 | 7.15 | 6.38 | 12.07 | 13.49 | 9.90 | 36.26 |
| PBT | 5.85 | 6.07 | -3.62 | 12.48 | 11.80 | 5.76 | 19.23 | 22.29 | -13.73 |
| TAX | 1.33 | 1.26 | 5.56 | 2.97 | 2.79 | 6.45 | 4.85 | 5.50 | -11.82 |
| Deferred Tax | 0.30 | 0.42 | -28.57 | 0.47 | 0.79 | -40.51 | 1.20 | 0.43 | 179.07 |
| PAT | 4.52 | 4.81 | -6.03 | 9.51 | 9.01 | 5.55 | 14.38 | 16.79 | -14.35 |
| Equity | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 |
| PBIDTM(%) | 7.58 | 8.02 | -5.51 | 7.68 | 7.31 | 5.03 | 6.63 | 6.95 | -4.51 |
