The September 2025 quarter revenue stood at Rs. 972.41 millions, up 12.01% as compared to Rs. 868.17 millions during the corresponding quarter last year.A slim rise of 8.90% was recorded in the Net profit for the quarter ended September 2025 to Rs. 22.15 millions From Rs. 20.34 millions.Operating Profit reported a sharp decline to 31.46 millions from 31.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 972.41 | 868.17 | 12.01 | 1866.89 | 1726.44 | 8.14 | 3367.98 | 2821.35 | 19.37 |
| Other Income | 1.25 | 0.83 | 50.60 | 2.32 | 1.63 | 42.33 | 5.07 | 6.47 | -21.64 |
| PBIDT | 31.46 | 31.78 | -1.01 | 57.98 | 59.62 | -2.75 | 110.45 | 94.31 | 17.11 |
| Interest | 0.79 | 0.99 | -20.20 | 1.73 | 2.37 | -27.00 | 4.03 | 2.41 | 67.22 |
| PBDT | 30.67 | 30.79 | -0.39 | 56.25 | 57.25 | -1.75 | 106.42 | 91.90 | 15.80 |
| Depreciation | 1.64 | 1.83 | -10.38 | 3.44 | 3.30 | 4.24 | 6.84 | 6.13 | 11.58 |
| PBT | 29.03 | 28.96 | 0.24 | 52.81 | 53.95 | -2.11 | 99.58 | 85.77 | 16.10 |
| TAX | 6.88 | 8.62 | -20.19 | 13.88 | 16.04 | -13.47 | 25.43 | 24.11 | 5.47 |
| Deferred Tax | -0.42 | -0.38 | 10.53 | -0.62 | -0.16 | 287.50 | -1.77 | -0.89 | 98.88 |
| PAT | 22.15 | 20.34 | 8.90 | 38.93 | 37.91 | 2.69 | 74.15 | 61.66 | 20.26 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 3.24 | 3.66 | -11.62 | 3.11 | 3.45 | -10.07 | 3.28 | 3.34 | -1.89 |
