The September 2021 quarter revenue stood at Rs. 325.20 millions, up 5.68% as compared to Rs. 307.72 millions during the corresponding quarter last year.An average growth of 30.96% was recorded for the quarter ended September 2021 to Rs. 42.22 millions from Rs. 32.24 millions.Operating profit surged to 67.03 millions from the corresponding previous quarter of 56.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 325.20 | 307.72 | 5.68 | 600.50 | 568.87 | 5.56 | 1101.46 | 1173.42 | -6.13 |
| Other Income | 4.76 | 1.32 | 260.61 | 5.55 | 2.16 | 156.94 | 7.54 | 19.09 | -60.50 |
| PBIDT | 67.03 | 56.77 | 18.07 | 128.22 | 96.62 | 32.71 | 203.35 | 196.71 | 3.38 |
| Interest | 3.00 | 3.78 | -20.63 | 3.44 | 6.18 | -44.34 | 10.64 | 5.68 | 87.32 |
| PBDT | 64.03 | 52.99 | 20.83 | 124.78 | 90.44 | 37.97 | 192.71 | 191.03 | 0.88 |
| Depreciation | 13.50 | 6.99 | 93.13 | 26.80 | 13.91 | 92.67 | 25.20 | 24.99 | 0.84 |
| PBT | 50.53 | 46.00 | 9.85 | 97.98 | 76.53 | 28.03 | 167.51 | 166.04 | 0.89 |
| TAX | 8.31 | 13.76 | -39.61 | 14.25 | 23.24 | -38.68 | 42.65 | 43.45 | -1.84 |
| Deferred Tax | -3.99 | 0.16 | -2593.75 | -4.65 | 0.41 | -1234.15 | 1.19 | -2.50 | -147.60 |
| PAT | 42.22 | 32.24 | 30.96 | 83.73 | 53.29 | 57.12 | 124.86 | 122.59 | 1.85 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 20.61 | 18.45 | 11.73 | 21.35 | 16.98 | 25.72 | 18.46 | 16.76 | 10.13 |
