The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 499.53 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -43.82% from Rs. 12.46 millions to Rs. 7.00 millions.A decline of 16.45 millions was observed in the OP in the quarter ended September 2021 from 24.33 millions on QoQ basis.
| | 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 |
