The sales declined to Rs. 583.27 millions for the September 2025 quarter as compared to Rs. 708.37 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2025 rise to 33.11% to Rs. 27.70 millions compared to R. 20.81 millions in corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 71.37 millions from 115.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 583.27 | 708.37 | -17.66 | 1270.71 | 1353.19 | -6.10 | 4082.40 | 3847.89 | 6.09 |
| Other Income | 44.60 | 42.77 | 4.28 | 93.98 | 87.72 | 7.14 | 186.96 | 131.01 | 42.71 |
| PBIDT | 71.37 | 115.02 | -37.95 | 210.58 | 207.83 | 1.32 | 1450.85 | 1263.93 | 14.79 |
| Interest | 1.12 | 0.95 | 17.89 | 2.28 | 2.01 | 13.43 | 4.19 | 7.96 | -47.36 |
| PBDT | 78.65 | 72.14 | 9.02 | 203.58 | 163.89 | 24.22 | 1404.73 | 1255.97 | 11.84 |
| Depreciation | 42.06 | 44.34 | -5.14 | 84.17 | 87.82 | -4.16 | 171.87 | 168.59 | 1.95 |
| PBT | 36.59 | 27.80 | 31.62 | 119.41 | 76.07 | 56.97 | 1232.86 | 1087.38 | 13.38 |
| TAX | 8.89 | 6.99 | 27.18 | 29.95 | 19.47 | 53.83 | 314.38 | 277.13 | 13.44 |
| Deferred Tax | 0.03 | 1.26 | -97.62 | 1.62 | 2.70 | -40.00 | 32.02 | -4.95 | -746.87 |
| PAT | 27.70 | 20.81 | 33.11 | 89.46 | 56.60 | 58.06 | 918.48 | 810.25 | 13.36 |
| Equity | 609.36 | 609.36 | 0.00 | 609.36 | 609.36 | 0.00 | 609.36 | 304.68 | 100.00 |
| PBIDTM(%) | 12.24 | 16.24 | -24.64 | 16.57 | 15.36 | 7.90 | 35.54 | 32.85 | 8.19 |
