The Sales for the quarter ended September 2025 of Rs. 1482.14 millions rose by 44.11% from Rs. 1028.47 millions.The Net proft of the company remain more or less same to Rs. 148.40 millions from Rs. 184.78 millions ,decline by -19.69%.The company reported a degrowth in operating Profit to 223.34 millions from 266.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1482.14 | 1028.47 | 44.11 | 2679.35 | 1975.65 | 35.62 | 4394.26 | 4628.03 | -5.05 |
| Other Income | -2.41 | 163.69 | -101.47 | 177.97 | 408.07 | -56.39 | 290.19 | 450.00 | -35.51 |
| PBIDT | 223.34 | 266.96 | -16.34 | 602.46 | 594.73 | 1.30 | 821.08 | 918.77 | -10.63 |
| Interest | 1.05 | 0.91 | 15.38 | 2.11 | 1.29 | 63.57 | 3.35 | 3.68 | -8.97 |
| PBDT | 222.29 | 266.05 | -16.45 | 600.35 | 593.44 | 1.16 | 817.73 | 915.09 | -10.64 |
| Depreciation | 20.06 | 16.40 | 22.32 | 38.28 | 32.77 | 16.81 | 66.69 | 66.06 | 0.95 |
| PBT | 202.23 | 249.65 | -18.99 | 562.07 | 560.67 | 0.25 | 751.04 | 849.03 | -11.54 |
| TAX | 53.83 | 64.87 | -17.02 | 126.57 | 110.73 | 14.31 | 173.62 | 155.10 | 11.94 |
| Deferred Tax | -2.87 | 22.37 | -112.83 | 24.57 | 43.43 | -43.43 | 19.69 | 28.79 | -31.61 |
| PAT | 148.40 | 184.78 | -19.69 | 435.50 | 449.94 | -3.21 | 577.42 | 693.93 | -16.79 |
| Equity | 58.42 | 58.42 | 0.00 | 58.42 | 60.17 | -2.91 | 58.42 | 60.17 | -2.91 |
| PBIDTM(%) | 15.07 | 25.96 | -41.95 | 22.49 | 30.10 | -25.31 | 18.69 | 19.85 | -5.88 |
