The sales for the September 2021 quarter moved down to Rs. 667.39 millions as compared to Rs. 807.77 millions during the year-ago period.A big decline of -39.39% was reported for the quarter ended September 2021 to Rs. 8.31 millions from Rs. 13.71 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 36.59 millions from 40.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 667.39 | 807.77 | -17.38 | 1361.64 | 1357.94 | 0.27 | 2509.78 | 1999.92 | 25.49 |
| Other Income | 0.16 | 0.68 | -76.47 | 0.21 | 1.34 | -84.33 | 18.56 | 17.09 | 8.60 |
| PBIDT | 36.59 | 40.20 | -8.98 | 80.10 | 72.96 | 9.79 | 130.87 | 132.99 | -1.59 |
| Interest | 15.03 | 12.81 | 17.33 | 29.42 | 26.95 | 9.17 | 57.84 | 73.24 | -21.03 |
| PBDT | 21.56 | 27.39 | -21.29 | 50.68 | 46.01 | 10.15 | 73.03 | 59.75 | 22.23 |
| Depreciation | 10.05 | 8.40 | 19.64 | 18.81 | 16.76 | 12.23 | 34.08 | 33.89 | 0.56 |
| PBT | 11.51 | 18.99 | -39.39 | 31.87 | 29.25 | 8.96 | 38.95 | 25.86 | 50.62 |
| TAX | 3.20 | 5.28 | -39.39 | 8.87 | 8.13 | 9.10 | 10.39 | 8.16 | 27.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 |
| PAT | 8.31 | 13.71 | -39.39 | 23.00 | 21.12 | 8.90 | 28.56 | 17.70 | 61.36 |
| Equity | 220.13 | 220.13 | 0.00 | 220.13 | 220.13 | 0.00 | 220.13 | 220.13 | 0.00 |
| PBIDTM(%) | 5.48 | 4.98 | 10.16 | 5.88 | 5.37 | 9.49 | 5.21 | 6.65 | -21.59 |
