The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 129.26 millions was observed as compared to Rs. 133.01 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.19% to Rs. 14.06 millions from Rs. 14.83 millions.Operating Profit saw a handsome growth to 19.46 millions from 17.43 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 129.26 | 133.01 | -2.82 | 237.80 | 251.90 | -5.60 | 501.95 | 479.75 | 4.63 |
| Other Income | 0.55 | 0.81 | -32.10 | 1.50 | 1.54 | -2.60 | 3.08 | 3.21 | -4.05 |
| PBIDT | 19.46 | 17.43 | 11.65 | 20.19 | 18.94 | 6.60 | 41.90 | 15.89 | 163.69 |
| Interest | 0.65 | 1.34 | -51.49 | 1.14 | 2.62 | -56.49 | 4.15 | 6.76 | -38.61 |
| PBDT | 18.81 | 16.09 | 16.90 | 19.05 | 16.32 | 16.73 | 37.75 | 9.13 | 313.47 |
| Depreciation | 0.96 | 0.94 | 2.13 | 1.92 | 1.86 | 3.23 | 3.85 | 3.68 | 4.62 |
| PBT | 17.85 | 15.15 | 17.82 | 17.13 | 14.46 | 18.46 | 33.90 | 5.45 | 522.02 |
| TAX | 3.79 | 0.32 | 1084.38 | 3.51 | 0.40 | 777.50 | 43.69 | 3.01 | 1351.50 |
| Deferred Tax | -0.61 | 0.32 | -290.63 | -0.89 | 0.40 | -322.50 | 7.88 | 3.01 | 161.79 |
| PAT | 14.06 | 14.83 | -5.19 | 13.62 | 14.06 | -3.13 | -9.79 | 2.44 | -501.23 |
| Equity | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 |
| PBIDTM(%) | 15.05 | 13.10 | 14.89 | 8.49 | 7.52 | 12.92 | 8.35 | 3.31 | 152.03 |
