A slight decline in the revenue of Rs. 332.34 millions was seen for the September 2025 quarter as against Rs. 340.86 millions during year-ago period.Net profit of the cmpany stood at Rs. 14.20 millions for the quarter ended September 2025 a decline of -51.55% from Rs. 29.31 millions in the same quarter last year.Operating Profit reported a sharp decline to 20.37 millions from 45.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 332.34 | 340.86 | -2.50 | 528.76 | 681.52 | -22.41 | 1015.79 | 955.01 | 6.36 |
| Other Income | 0.01 | 33.68 | -99.97 | 6.13 | 33.68 | -81.80 | 38.40 | 8.76 | 338.36 |
| PBIDT | 20.37 | 45.79 | -55.51 | 60.05 | 73.08 | -17.83 | 93.44 | 99.23 | -5.83 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 20.37 | 45.79 | -55.51 | 60.05 | 73.08 | -17.83 | 93.44 | 99.23 | -5.83 |
| Depreciation | 2.23 | 2.19 | 1.83 | 4.31 | 4.30 | 0.23 | 8.57 | 7.37 | 16.28 |
| PBT | 18.14 | 43.60 | -58.39 | 55.74 | 68.78 | -18.96 | 84.87 | 91.86 | -7.61 |
| TAX | 3.94 | 14.29 | -72.43 | 13.09 | 20.23 | -35.29 | 19.01 | 14.68 | 29.50 |
| Deferred Tax | 0.24 | 2.01 | -88.06 | 2.79 | 4.43 | -37.02 | 4.77 | -1.49 | -420.13 |
| PAT | 14.20 | 29.31 | -51.55 | 42.65 | 48.55 | -12.15 | 65.86 | 77.18 | -14.67 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 6.13 | 13.43 | -54.37 | 11.36 | 10.72 | 5.91 | 9.20 | 10.39 | -11.47 |
