The Sales for the quarter ended September 2021 of Rs. 116.70 millions rose by 38.11% from Rs. 84.50 millions.Net profit for the quarter ended September 2021 increased significantly by 92.22% to Rs. 64.20 millions from Rs. 33.40 millions.The company reported a good operating profit of 79.60 millions compared to 42.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 116.70 | 84.50 | 38.11 | 175.80 | 141.10 | 24.59 | 299.50 | 499.80 | -40.08 |
| Other Income | 0.80 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| PBIDT | 79.60 | 42.90 | 85.55 | 105.10 | 56.50 | 86.02 | 93.00 | 52.40 | 77.48 |
| Interest | 0.50 | 0.90 | -44.44 | 1.00 | 1.50 | -33.33 | 2.60 | 1.30 | 100.00 |
| PBDT | 79.30 | 42.00 | 88.81 | 131.70 | 55.00 | 139.45 | 90.40 | 51.10 | 76.91 |
| Depreciation | 2.00 | 1.90 | 5.26 | 3.90 | 3.70 | 5.41 | 7.70 | 5.10 | 50.98 |
| PBT | 77.30 | 40.10 | 92.77 | 127.80 | 51.30 | 149.12 | 82.70 | 46.00 | 79.78 |
| TAX | 13.10 | 6.70 | 95.52 | 20.00 | 11.70 | 70.94 | 16.50 | 14.90 | 10.74 |
| Deferred Tax | 0.70 | 0.00 | 0.00 | 3.70 | 3.30 | 12.12 | 2.70 | 2.20 | 22.73 |
| PAT | 64.20 | 33.40 | 92.22 | 107.80 | 39.60 | 172.22 | 66.20 | 31.10 | 112.86 |
| Equity | 132.60 | 132.60 | 0.00 | 132.60 | 132.60 | 0.00 | 132.60 | 132.60 | 0.00 |
| PBIDTM(%) | 68.21 | 50.77 | 34.35 | 59.78 | 40.04 | 49.30 | 31.05 | 10.48 | 196.18 |
