A minor change in the total revenue was seen in the September 2026 quarter. The total revenue for the quarter stood at Rs. 22.15 millions against Rs. 21.14 millions during year ago period.Profit saw a slight increase of 7.45%to Rs. 13.84 millions from Rs. 12.88 millions.Operating Profit saw a handsome growth to 20.57 millions from 19.48 millions in the quarter ended September 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 22.15 | 21.14 | 4.78 | 33.88 | 33.11 | 2.33 | 57.55 | 63.23 | -8.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 20.57 | 19.48 | 5.60 | 30.99 | 29.77 | 4.10 | 50.79 | 56.38 | -9.91 |
| Interest | 0.02 | 0.03 | -33.33 | 0.04 | 0.07 | -42.86 | 0.13 | 0.12 | 8.33 |
| PBDT | 20.55 | 19.45 | 5.66 | 30.95 | 29.70 | 4.21 | 51.41 | 56.26 | -8.62 |
| Depreciation | 2.68 | 2.95 | -9.15 | 5.36 | 5.90 | -9.15 | 11.80 | 13.10 | -9.92 |
| PBT | 17.87 | 16.50 | 8.30 | 25.59 | 23.80 | 7.52 | 39.61 | 43.16 | -8.23 |
| TAX | 4.03 | 3.62 | 11.33 | 5.44 | 5.01 | 8.58 | 8.13 | 7.84 | 3.70 |
| Deferred Tax | 0.01 | -0.06 | -116.67 | -0.12 | 0.05 | -340.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.84 | 12.88 | 7.45 | 20.15 | 18.79 | 7.24 | 31.48 | 35.32 | -10.87 |
| Equity | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 |
| PBIDTM(%) | 92.87 | 92.15 | 0.78 | 91.47 | 89.91 | 1.73 | 88.25 | 89.17 | -1.02 |
