A decrease in the sales to Rs. 1421.10 millions was observed for the quarter ended September 2025. The sales stood at Rs. 1614.70 millions during the similar quarter previous year.Profit saw a slight increase of 20.46%to Rs. 63.00 millions from Rs. 52.30 millions.The company reported a good operating profit of 135.30 millions compared to 21.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1421.10 | 1614.70 | -11.99 | 2743.50 | 2949.40 | -6.98 | 5438.20 | 5573.50 | -2.43 |
| Other Income | 70.90 | 20.40 | 247.55 | 80.50 | 29.70 | 171.04 | 69.30 | 79.30 | -12.61 |
| PBIDT | 135.30 | 21.00 | 544.29 | 213.60 | 119.30 | 79.04 | 355.70 | 447.10 | -20.44 |
| Interest | 61.50 | 55.90 | 10.02 | 122.20 | 118.30 | 3.30 | 232.00 | 245.20 | -5.38 |
| PBDT | 73.80 | 64.60 | 14.24 | 91.40 | 100.50 | -9.05 | 223.20 | 201.90 | 10.55 |
| Depreciation | 10.80 | 12.30 | -12.20 | 21.50 | 25.50 | -15.69 | 48.90 | 50.20 | -2.59 |
| PBT | 63.00 | 52.30 | 20.46 | 69.90 | 75.00 | -6.80 | 174.30 | 151.70 | 14.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 63.00 | 52.30 | 20.46 | 69.90 | 75.00 | -6.80 | 172.50 | 151.70 | 13.71 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 9.52 | 1.30 | 632.09 | 7.79 | 4.04 | 92.48 | 6.54 | 8.02 | -18.46 |
