A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 499.53 millions against Rs. 476.65 millions during year ago period.A big decline of -43.82% was reported for the quarter ended September 2021 to Rs. 7.00 millions from Rs. 12.46 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 16.45 millions from 24.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 499.53 | 476.65 | 4.80 | 1073.29 | 744.35 | 44.19 | 1646.61 | 1597.81 | 3.05 |
| Other Income | 0.44 | 0.50 | -12.00 | 2.02 | 0.91 | 121.98 | 3.60 | 2.26 | 59.29 |
| PBIDT | 16.45 | 24.33 | -32.39 | 33.37 | 31.01 | 7.61 | 42.46 | 85.39 | -50.28 |
| Interest | 5.65 | 6.46 | -12.54 | 10.50 | 13.32 | -21.17 | 25.63 | 32.92 | -22.14 |
| PBDT | 10.80 | 17.87 | -39.56 | 22.87 | 17.69 | 29.28 | 16.83 | 52.47 | -67.92 |
| Depreciation | 1.44 | 1.78 | -19.10 | 2.78 | 3.27 | -14.98 | 6.62 | 7.47 | -11.38 |
| PBT | 9.36 | 16.09 | -41.83 | 20.09 | 14.42 | 39.32 | 10.21 | 45.00 | -77.31 |
| TAX | 2.36 | 3.63 | -34.99 | 5.05 | 3.63 | 39.12 | 2.60 | 11.34 | -77.07 |
| Deferred Tax | 0.02 | -0.04 | -150.00 | 0.02 | -0.04 | -150.00 | -0.06 | -0.14 | -57.14 |
| PAT | 7.00 | 12.46 | -43.82 | 15.04 | 10.79 | 39.39 | 7.61 | 33.66 | -77.39 |
| Equity | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | 3.29 | 5.10 | -35.49 | 3.11 | 4.17 | -25.37 | 2.58 | 5.34 | -51.75 |
