A fair growth of 7.45% in the revenue at Rs. 450.22 millions was reported in the September 2025 quarter as compared to Rs. 419.00 millions during year-ago period.Net profit for the quarter ended September 2025 increased significantly by 96.95% to Rs. 30.33 millions from Rs. 15.40 millions.OP of the company witnessed a marginal growth to 77.72 millions from 58.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 450.22 | 419.00 | 7.45 | 899.18 | 829.55 | 8.39 | 1650.73 | 1709.57 | -3.44 |
| Other Income | 4.42 | 2.99 | 47.83 | 6.65 | 3.82 | 74.08 | 7.39 | 11.18 | -33.90 |
| PBIDT | 77.72 | 58.50 | 32.85 | 143.97 | 127.75 | 12.70 | 232.38 | 264.25 | -12.06 |
| Interest | 14.43 | 17.32 | -16.69 | 30.34 | 34.37 | -11.73 | 67.24 | 71.17 | -5.52 |
| PBDT | 63.29 | 41.18 | 53.69 | 113.63 | 93.38 | 21.69 | 165.14 | 193.08 | -14.47 |
| Depreciation | 20.69 | 20.44 | 1.22 | 40.87 | 40.42 | 1.11 | 81.28 | 78.21 | 3.93 |
| PBT | 42.60 | 20.74 | 105.40 | 72.76 | 52.96 | 37.39 | 83.86 | 114.87 | -27.00 |
| TAX | 12.27 | 5.34 | 129.78 | 20.68 | 14.98 | 38.05 | 23.20 | 36.83 | -37.01 |
| Deferred Tax | 5.16 | 1.72 | 200.00 | 8.54 | 5.73 | 49.04 | 6.67 | 14.04 | -52.49 |
| PAT | 30.33 | 15.40 | 96.95 | 52.08 | 37.98 | 37.12 | 60.66 | 78.04 | -22.27 |
| Equity | 100.00 | 50.00 | 100.00 | 100.00 | 50.00 | 100.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 17.26 | 13.96 | 23.64 | 16.01 | 15.40 | 3.97 | 14.08 | 15.46 | -8.93 |
