The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 344.50 millions.A slender decline of -4.82% was recorded to Rs. 7.90 millions from Rs. 8.30 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 35.50 millions from 43.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 344.50 | 337.40 | 2.10 | 703.60 | 590.60 | 19.13 | 1281.30 | 935.60 | 36.95 |
| Other Income | 7.00 | 2.60 | 169.23 | 11.10 | 5.70 | 94.74 | 13.60 | 18.00 | -24.44 |
| PBIDT | 35.50 | 43.00 | -17.44 | 76.30 | 68.30 | 11.71 | 138.30 | 59.90 | 130.88 |
| Interest | 16.50 | 16.80 | -1.79 | 34.10 | 31.40 | 8.60 | 67.20 | 66.70 | 0.75 |
| PBDT | 19.00 | 26.20 | -27.48 | 42.20 | 36.90 | 14.36 | 71.10 | -6.80 | -1145.59 |
| Depreciation | 8.20 | 8.30 | -1.20 | 16.20 | 16.50 | -1.82 | 33.00 | 35.00 | -5.71 |
| PBT | 10.80 | 17.90 | -39.66 | 26.00 | 20.40 | 27.45 | 38.10 | -41.80 | -191.15 |
| TAX | 2.90 | 9.60 | -69.79 | 9.60 | 7.40 | 29.73 | 12.30 | -51.00 | -124.12 |
| Deferred Tax | 2.90 | 9.60 | -69.79 | 9.60 | 7.40 | 29.73 | 12.30 | -51.00 | -124.12 |
| PAT | 7.90 | 8.30 | -4.82 | 16.40 | 13.00 | 26.15 | 25.80 | 9.20 | 180.43 |
| Equity | 39.20 | 39.20 | 0.00 | 39.20 | 39.20 | 0.00 | 39.20 | 39.20 | 0.00 |
| PBIDTM(%) | 10.30 | 12.74 | -19.14 | 10.84 | 11.56 | -6.23 | 10.79 | 6.40 | 68.59 |
