The sales declined to Rs. 1280.37 millions for the September 2025 quarter as compared to Rs. 1491.10 millions during the corresponding quarter last year.A slender decline of -20.26% was recorded to Rs. 20.55 millions from Rs. 25.77 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 93.10 millions from 99.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1280.37 | 1491.10 | -14.13 | 2367.88 | 2820.11 | -16.04 | 6157.54 | 5351.56 | 15.06 |
| Other Income | 4.94 | 2.38 | 107.56 | 9.53 | 4.90 | 94.49 | 19.58 | 19.92 | -1.71 |
| PBIDT | 93.10 | 99.21 | -6.16 | 162.93 | 192.60 | -15.40 | 382.63 | 321.97 | 18.84 |
| Interest | 50.86 | 53.59 | -5.09 | 96.24 | 96.40 | -0.17 | 198.22 | 185.74 | 6.72 |
| PBDT | 42.24 | 45.62 | -7.41 | 66.69 | 96.20 | -30.68 | 184.41 | 136.23 | 35.37 |
| Depreciation | 10.86 | 10.13 | 7.21 | 21.62 | 20.15 | 7.30 | 40.57 | 39.05 | 3.89 |
| PBT | 31.38 | 35.49 | -11.58 | 45.07 | 76.05 | -40.74 | 143.84 | 97.18 | 48.01 |
| TAX | 10.83 | 9.72 | 11.42 | 14.33 | 20.22 | -29.13 | 52.33 | 14.98 | 249.33 |
| Deferred Tax | 0.65 | 4.42 | -85.29 | 1.50 | 8.18 | -81.66 | 8.74 | -6.54 | -233.64 |
| PAT | 20.55 | 25.77 | -20.26 | 30.74 | 55.83 | -44.94 | 91.51 | 82.20 | 11.33 |
| Equity | 168.72 | 168.72 | 0.00 | 168.72 | 168.72 | 0.00 | 168.72 | 158.92 | 6.17 |
| PBIDTM(%) | 6.25 | 5.79 | 7.95 | 6.88 | 6.83 | 0.75 | 5.40 | 5.19 | 4.05 |
