The sales for the September 2025 quarter moved down to Rs. 627.73 millions as compared to Rs. 789.51 millions during the year-ago period.The company almost doubled its revenue to Rs. 23.56 millions from Rs. 4.97 millions in the quarter ended September 2025.Operating profit surged to 32.30 millions from the corresponding previous quarter of 24.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 627.73 | 789.51 | -20.49 | 1075.89 | 1507.06 | -28.61 | 2637.26 | 3712.98 | -28.97 |
| Other Income | 9.72 | 8.68 | 11.98 | 15.51 | 16.16 | -4.02 | 40.35 | 33.62 | 20.02 |
| PBIDT | 32.30 | 24.59 | 31.35 | 32.64 | 54.31 | -39.90 | 103.68 | 87.84 | 18.03 |
| Interest | 5.31 | 15.06 | -64.74 | 12.20 | 32.24 | -62.16 | 54.87 | 68.55 | -19.96 |
| PBDT | 26.99 | 9.53 | 183.21 | 20.44 | 22.07 | -7.39 | 35.65 | 19.29 | 84.81 |
| Depreciation | 3.38 | 4.30 | -21.40 | 6.65 | 8.52 | -21.95 | 15.49 | 14.32 | 8.17 |
| PBT | 23.61 | 5.23 | 351.43 | 13.79 | 13.55 | 1.77 | 20.16 | 4.97 | 305.63 |
| TAX | 0.05 | 0.26 | -80.77 | 0.05 | 0.26 | -80.77 | 5.37 | -1.85 | -390.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.12 | -19.34 | -94.21 |
| PAT | 23.56 | 4.97 | 374.04 | 13.74 | 13.29 | 3.39 | 14.79 | 6.82 | 116.86 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 5.15 | 3.11 | 65.21 | 3.03 | 3.60 | -15.81 | 3.93 | 2.37 | 66.18 |
