The sales declined to Rs. 839.76 millions for the September 2025 quarter as compared to Rs. 930.46 millions during the corresponding quarter last year.Net Profit of the company move down -56.85% to Rs. 44.31 millions from Rs. 102.69 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 75.44 millions from 130.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 839.76 | 930.46 | -9.75 | 1438.26 | 1672.22 | -13.99 | 3373.41 | 2811.71 | 19.98 |
| Other Income | 3.32 | 64.39 | -94.84 | 13.72 | 74.46 | -81.57 | 89.76 | 38.99 | 130.21 |
| PBIDT | 75.44 | 130.46 | -42.17 | 144.39 | 202.12 | -28.56 | 383.59 | 315.47 | 21.59 |
| Interest | 5.09 | 2.32 | 119.40 | 7.14 | 2.99 | 138.80 | 9.78 | 10.53 | -7.12 |
| PBDT | 70.35 | 128.14 | -45.10 | 137.25 | 199.13 | -31.08 | 371.27 | 304.94 | 21.75 |
| Depreciation | 9.48 | 7.90 | 20.00 | 18.43 | 15.69 | 17.46 | 31.45 | 30.06 | 4.62 |
| PBT | 60.87 | 120.24 | -49.38 | 118.82 | 183.44 | -35.23 | 339.82 | 274.88 | 23.62 |
| TAX | 16.56 | 17.55 | -5.64 | 32.07 | 33.94 | -5.51 | 73.92 | 70.61 | 4.69 |
| Deferred Tax | -0.52 | -0.23 | 126.09 | 1.31 | 1.30 | 0.77 | -0.22 | 2.16 | -110.19 |
| PAT | 44.31 | 102.69 | -56.85 | 86.75 | 149.50 | -41.97 | 265.90 | 204.27 | 30.17 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 8.98 | 14.02 | -35.93 | 10.04 | 12.09 | -16.94 | 11.37 | 11.22 | 1.35 |
