The Total revenue for the quarter ended September 2025 of Rs. 576.60 millions remain, more or less, the same.A big decline of -39.39% was reported for the quarter ended September 2025 to Rs. 15.19 millions from Rs. 25.06 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 30.47 millions from 50.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 576.60 | 555.47 | 3.80 | 1177.95 | 1092.42 | 7.83 | 2394.34 | 1240.56 | 93.00 |
| Other Income | 1.65 | 0.61 | 170.49 | 2.25 | 0.92 | 144.57 | 2.15 | 3.36 | -36.01 |
| PBIDT | 30.47 | 50.38 | -39.52 | 67.20 | 92.80 | -27.59 | 196.58 | 134.13 | 46.56 |
| Interest | 6.82 | 14.65 | -53.45 | 16.30 | 25.15 | -35.19 | 47.16 | 40.15 | 17.46 |
| PBDT | 23.63 | 35.68 | -33.77 | 50.88 | 67.59 | -24.72 | 149.14 | 93.00 | 60.37 |
| Depreciation | 3.86 | 2.86 | 34.97 | 7.53 | 5.56 | 35.43 | 12.00 | 8.65 | 38.73 |
| PBT | 19.77 | 32.82 | -39.76 | 43.35 | 62.03 | -30.11 | 137.14 | 84.35 | 62.58 |
| TAX | 4.58 | 7.76 | -40.98 | 11.11 | 15.70 | -29.24 | 39.92 | 24.56 | 62.54 |
| Deferred Tax | 0.04 | 0.03 | 33.33 | 0.07 | 0.03 | 133.33 | 0.31 | 0.01 | 3000.00 |
| PAT | 15.19 | 25.06 | -39.39 | 32.24 | 46.33 | -30.41 | 97.22 | 59.79 | 62.60 |
| Equity | 245.92 | 190.85 | 28.86 | 245.92 | 190.85 | 28.86 | 245.92 | 190.85 | 28.86 |
| PBIDTM(%) | 4.51 | 7.70 | -41.47 | 5.70 | 8.49 | -32.84 | 6.98 | 9.27 | -24.71 |
