The revenue for the September 2026 quarter is pegged at Rs. 457.66 millions, about 11.95% up against Rs. 408.82 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -11.28% to Rs. 10.62 millions from Rs. 11.97 millions.The company reported a degrowth in operating Profit to 26.63 millions from 29.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202512 | 202412 | % Var |
| Sales | 457.66 | 408.82 | 11.95 | 1452.21 | 1466.92 | -1.00 | 1981.11 | 2345.70 | -15.54 |
| Other Income | 5.75 | 11.42 | -49.65 | 19.52 | 41.66 | -53.14 | 51.64 | 34.11 | 51.39 |
| PBIDT | 26.63 | 29.99 | -11.20 | 106.16 | 133.95 | -20.75 | 149.29 | 241.10 | -38.08 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.85 | -75.29 |
| PBDT | 26.63 | 29.99 | -11.20 | 106.16 | 133.95 | -20.75 | 149.08 | 240.25 | -37.95 |
| Depreciation | 13.31 | 13.86 | -3.97 | 39.62 | 44.03 | -10.02 | 57.56 | 65.76 | -12.47 |
| PBT | 13.32 | 16.13 | -17.42 | 66.54 | 89.92 | -26.00 | 91.52 | 174.49 | -47.55 |
| TAX | 2.70 | 4.16 | -35.10 | 14.77 | 22.58 | -34.59 | 22.54 | 44.88 | -49.78 |
| Deferred Tax | 0.95 | -0.92 | -203.26 | -7.15 | -7.07 | 1.13 | -14.22 | -6.75 | 110.67 |
| PAT | 10.62 | 11.97 | -11.28 | 51.77 | 67.34 | -23.12 | 68.98 | 129.61 | -46.78 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 5.82 | 7.34 | -20.68 | 7.31 | 9.13 | -19.94 | 7.54 | 10.28 | -26.68 |
