A decrease in the sales to Rs. 891.84 millions was observed for the quarter ended September 2025. The sales stood at Rs. 978.42 millions during the similar quarter previous year.The Company has registered profit of Rs. 43.66 millions for the quarter ended September 2025, a growth of 11.72% over Rs. 39.08 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 122.17 millions from 125.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 891.84 | 978.42 | -8.85 | 1836.16 | 1778.88 | 3.22 | 3674.18 | 2837.83 | 29.47 |
| Other Income | 0.32 | 0.58 | -44.83 | 0.71 | 1.12 | -36.61 | 4.32 | 6.34 | -31.86 |
| PBIDT | 122.17 | 125.77 | -2.86 | 250.40 | 226.54 | 10.53 | 482.83 | 325.90 | 48.15 |
| Interest | 23.44 | 32.26 | -27.34 | 45.98 | 54.90 | -16.25 | 113.92 | 128.89 | -11.61 |
| PBDT | 98.73 | 93.51 | 5.58 | 204.42 | 171.64 | 19.10 | 368.91 | 197.01 | 87.25 |
| Depreciation | 41.65 | 41.29 | 0.87 | 82.92 | 82.15 | 0.94 | 164.29 | 166.83 | -1.52 |
| PBT | 57.08 | 52.22 | 9.31 | 121.50 | 89.49 | 35.77 | 204.62 | 30.18 | 578.00 |
| TAX | 13.42 | 13.14 | 2.13 | 29.63 | 22.52 | 31.57 | 54.70 | -10.45 | -623.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.62 | -11.58 | -571.68 |
| PAT | 43.66 | 39.08 | 11.72 | 91.87 | 66.97 | 37.18 | 149.92 | 40.63 | 268.99 |
| Equity | 124.28 | 120.28 | 3.33 | 124.28 | 120.28 | 3.33 | 124.28 | 120.28 | 3.33 |
| PBIDTM(%) | 13.70 | 12.85 | 6.57 | 13.64 | 12.73 | 7.08 | 13.14 | 11.48 | 14.43 |
