The sales for the September 2025 quarter moved up 34.55% to Rs. 460.78 millions as compared to Rs. 342.46 millions during the corresponding quarter last year.A big decline of -73.77% was reported for the quarter ended September 2025 to Rs. 48.96 millions from Rs. 186.66 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 108.66 millions from 219.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 460.78 | 342.46 | 34.55 | 905.47 | 719.40 | 25.86 | 1384.86 | 1186.42 | 16.73 |
| Other Income | 50.58 | 216.27 | -76.61 | 65.57 | 222.99 | -70.60 | 466.64 | 354.63 | 31.59 |
| PBIDT | 108.66 | 219.07 | -50.40 | 175.32 | 267.01 | -34.34 | 402.19 | 480.09 | -16.23 |
| Interest | 15.14 | 7.83 | 93.36 | 30.59 | 12.43 | 146.10 | 38.31 | 14.78 | 159.20 |
| PBDT | 93.52 | 211.24 | -55.73 | 144.73 | 254.58 | -43.15 | 363.88 | 465.31 | -21.80 |
| Depreciation | 43.53 | 29.74 | 46.37 | 85.20 | 53.50 | 59.25 | 132.72 | 63.18 | 110.07 |
| PBT | 49.99 | 181.50 | -72.46 | 59.53 | 201.08 | -70.39 | 231.16 | 402.13 | -42.52 |
| TAX | 1.03 | -5.16 | -119.96 | 3.07 | -0.08 | -3937.50 | 11.51 | 32.03 | -64.06 |
| Deferred Tax | -3.93 | -1.95 | 101.54 | -6.79 | -4.53 | 49.89 | -13.12 | -3.44 | 281.40 |
| PAT | 48.96 | 186.66 | -73.77 | 56.46 | 201.16 | -71.93 | 219.65 | 370.10 | -40.65 |
| Equity | 411.74 | 411.74 | 0.00 | 411.74 | 411.74 | 0.00 | 411.74 | 411.74 | 0.00 |
| PBIDTM(%) | 23.58 | 63.97 | -63.14 | 19.36 | 37.12 | -47.83 | 29.04 | 40.47 | -28.23 |
