The sales slipped to Rs. 586.27 millions for the September 2025 quarter as against Rs. 725.48 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 121.49% to Rs. 25.25 millions from Rs. 11.40 millions in previous same quarter.The company reported a degrowth in operating Profit to 88.75 millions from 94.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 586.27 | 725.48 | -19.19 | 1136.97 | 1371.83 | -17.12 | 2631.63 | 2529.69 | 4.03 |
| Other Income | 18.73 | 45.01 | -58.39 | 22.49 | 49.21 | -54.30 | 63.72 | 80.41 | -20.76 |
| PBIDT | 88.75 | 94.91 | -6.49 | 144.21 | 158.39 | -8.95 | 255.28 | 76.57 | 233.39 |
| Interest | 24.44 | 38.01 | -35.70 | 56.69 | 78.29 | -27.59 | 154.02 | 111.29 | 38.40 |
| PBDT | 64.31 | 59.05 | 8.91 | 87.52 | 82.25 | 6.41 | 103.41 | -17.81 | -680.63 |
| Depreciation | 34.21 | 43.35 | -21.08 | 67.45 | 85.50 | -21.11 | 175.30 | 184.28 | -4.87 |
| PBT | 30.10 | 15.70 | 91.72 | 20.07 | -3.25 | -717.54 | -71.89 | -202.09 | -64.43 |
| TAX | 4.85 | 4.30 | 12.79 | 215.11 | -1.78 | -12184.83 | -25.14 | -64.16 | -60.82 |
| Deferred Tax | -0.42 | 4.30 | -109.77 | 197.97 | -1.78 | -11221.91 | -23.26 | -64.16 | -63.75 |
| PAT | 25.25 | 11.40 | 121.49 | -195.04 | -1.47 | 13168.03 | -46.75 | -137.93 | -66.11 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 15.14 | 13.08 | 15.71 | 12.68 | 11.55 | 9.85 | 9.70 | 3.03 | 220.48 |
