A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 180.10 millions against Rs. 171.67 millions during year ago period.Profit saw a slight increase of 6.24%to Rs. 31.85 millions from Rs. 29.98 millions.The company reported a good operating profit of 52.11 millions compared to 45.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 180.10 | 171.67 | 4.91 | 395.28 | 301.99 | 30.89 | 817.50 | 801.45 | 2.00 |
| Other Income | 6.33 | 5.16 | 22.67 | 12.33 | 8.86 | 39.16 | 22.37 | 23.46 | -4.65 |
| PBIDT | 52.11 | 45.53 | 14.45 | 104.51 | 74.16 | 40.93 | 198.28 | 126.67 | 56.53 |
| Interest | 4.07 | 0.40 | 917.50 | 9.82 | 1.33 | 638.35 | 5.87 | 6.54 | -10.24 |
| PBDT | 48.04 | 45.13 | 6.45 | 94.69 | 72.83 | 30.02 | 192.41 | 120.13 | 60.17 |
| Depreciation | 5.47 | 5.07 | 7.89 | 10.83 | 10.05 | 7.76 | 20.17 | 17.78 | 13.44 |
| PBT | 42.57 | 40.06 | 6.27 | 83.86 | 62.78 | 33.58 | 172.24 | 102.35 | 68.29 |
| TAX | 10.72 | 10.08 | 6.35 | 21.11 | 15.79 | 33.69 | 44.16 | 20.28 | 117.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 | -2.98 | -194.30 |
| PAT | 31.85 | 29.98 | 6.24 | 62.75 | 46.99 | 33.54 | 128.08 | 82.07 | 56.06 |
| Equity | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 |
| PBIDTM(%) | 28.93 | 26.52 | 9.09 | 26.44 | 24.56 | 7.67 | 24.25 | 15.81 | 53.46 |
