The revenue declined to Rs. 441.27 millions for the quarter ended September 2025 as compared to Rs. 453.97 millions during the corresponding quarter last year.Handsome Net Profit growth of 55.01% reported above the corresponding previous quarter figure of Rs. 22.60 millions to Rs. 14.58 millions.Operating Profit saw a handsome growth to 76.63 millions from 61.19 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 441.27 | 453.97 | -2.80 | 915.73 | 921.80 | -0.66 | 1820.65 | 1836.37 | -0.86 |
| Other Income | 6.80 | 7.32 | -7.10 | 13.11 | 13.88 | -5.55 | 28.77 | 18.76 | 53.36 |
| PBIDT | 76.63 | 61.19 | 25.23 | 159.93 | 130.82 | 22.25 | 276.92 | 280.57 | -1.30 |
| Interest | 2.32 | 2.28 | 1.75 | 4.58 | 6.31 | -27.42 | 10.94 | 77.12 | -85.81 |
| PBDT | 75.71 | 58.91 | 28.52 | 156.75 | 124.51 | 25.89 | 265.98 | 208.89 | 27.33 |
| Depreciation | 40.66 | 38.92 | 4.47 | 79.63 | 76.71 | 3.81 | 153.25 | 156.91 | -2.33 |
| PBT | 35.05 | 19.99 | 75.34 | 77.12 | 47.80 | 61.34 | 112.73 | 51.98 | 116.87 |
| TAX | 12.45 | 5.41 | 130.13 | 25.12 | 13.31 | 88.73 | 31.18 | 13.31 | 134.26 |
| Deferred Tax | 2.17 | -0.81 | -367.90 | 2.90 | -1.44 | -301.39 | -1.44 | 3.86 | -137.31 |
| PAT | 22.60 | 14.58 | 55.01 | 52.00 | 34.49 | 50.77 | 81.55 | 38.67 | 110.89 |
| Equity | 1083.19 | 1083.19 | 0.00 | 1083.19 | 1083.19 | 0.00 | 1083.19 | 1059.51 | 2.23 |
| PBIDTM(%) | 17.37 | 13.48 | 28.84 | 17.46 | 14.19 | 23.06 | 15.21 | 15.28 | -0.45 |