The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 622.81 millions.Net profit declined -4.50% to Rs. 233.71 millions from Rs. 244.72 millions.Operating profit for the quarter ended September 2025 decreased to 261.62 millions as compared to 267.85 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 622.81 | 616.21 | 1.07 | 832.94 | 777.88 | 7.08 | 1343.13 | 1620.24 | -17.10 |
| Other Income | 12.43 | 15.10 | -17.68 | 19.61 | 20.89 | -6.13 | 156.21 | 88.71 | 76.09 |
| PBIDT | 261.62 | 267.85 | -2.33 | 244.40 | 210.50 | 16.10 | 103.31 | 101.17 | 2.12 |
| Interest | 18.33 | 15.12 | 21.23 | 34.10 | 30.65 | 11.26 | 57.92 | 37.59 | 54.08 |
| PBDT | 243.29 | 252.73 | -3.74 | 210.30 | 179.85 | 16.93 | 45.39 | 63.58 | -28.61 |
| Depreciation | 10.10 | 12.97 | -22.13 | 20.18 | 25.94 | -22.21 | 40.21 | 32.83 | 22.48 |
| PBT | 233.19 | 239.76 | -2.74 | 190.12 | 153.91 | 23.53 | 5.18 | 30.75 | -83.15 |
| TAX | -0.52 | -4.96 | -89.52 | -4.10 | -23.10 | -82.25 | -14.55 | 0.27 | -5488.89 |
| Deferred Tax | -0.52 | 0.00 | 0.00 | -4.10 | 0.00 | 0.00 | 14.56 | -4.83 | -401.45 |
| PAT | 233.71 | 244.72 | -4.50 | 194.22 | 177.01 | 9.72 | 19.73 | 30.48 | -35.27 |
| Equity | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 |
| PBIDTM(%) | 42.01 | 43.47 | -3.36 | 29.34 | 27.06 | 8.43 | 7.69 | 6.24 | 23.18 |
