The sales for the September 2025 quarter moved down to Rs. 586.94 millions as compared to Rs. 756.78 millions during the year-ago period.Net profit of the cmpany stood at Rs. 32.03 millions for the quarter ended September 2025 a decline of -50.65% from Rs. 64.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 61.18 millions from 106.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 586.94 | 756.78 | -22.44 | 1393.90 | 1683.16 | -17.19 | 3263.73 | 3446.77 | -5.31 |
| Other Income | 2.63 | 0.80 | 228.75 | 3.59 | 1.37 | 162.04 | 5.30 | 7.71 | -31.26 |
| PBIDT | 61.18 | 106.26 | -42.42 | 134.92 | 215.85 | -37.49 | 377.16 | 516.26 | -26.94 |
| Interest | 2.77 | 6.57 | -57.84 | 6.57 | 12.55 | -47.65 | 22.60 | 34.75 | -34.96 |
| PBDT | 58.41 | 99.69 | -41.41 | 128.35 | 203.30 | -36.87 | 354.56 | 481.51 | -26.36 |
| Depreciation | 17.57 | 19.88 | -11.62 | 34.73 | 39.03 | -11.02 | 78.35 | 89.49 | -12.45 |
| PBT | 40.84 | 79.81 | -48.83 | 93.62 | 164.27 | -43.01 | 276.21 | 392.02 | -29.54 |
| TAX | 8.81 | 14.91 | -40.91 | 15.69 | 32.28 | -51.39 | 61.87 | 102.71 | -39.76 |
| Deferred Tax | 1.67 | 0.24 | 595.83 | -0.68 | 0.16 | -525.00 | 0.53 | 2.44 | -78.28 |
| PAT | 32.03 | 64.90 | -50.65 | 77.93 | 131.99 | -40.96 | 214.34 | 289.31 | -25.91 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 10.42 | 14.04 | -25.76 | 9.68 | 12.82 | -24.52 | 11.56 | 14.98 | -22.85 |
