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. 180.10 millions.The Company has registered profit of Rs. 31.85 millions for the quarter ended September 2021, a growth of 6.24% over Rs. 29.98 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 52.11 millions from the corresponding previous quarter of 45.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 180.10 | 171.67 | 4.91 | 395.28 | 301.99 | 30.89 | 817.50 | 801.45 | 2.00 |
| Other Income | 6.33 | 5.16 | 22.67 | 12.33 | 8.86 | 39.16 | 22.37 | 23.46 | -4.65 |
| PBIDT | 52.11 | 45.53 | 14.45 | 104.51 | 74.16 | 40.93 | 198.28 | 126.67 | 56.53 |
| Interest | 4.07 | 0.40 | 917.50 | 9.82 | 1.33 | 638.35 | 5.87 | 6.54 | -10.24 |
| PBDT | 48.04 | 45.13 | 6.45 | 94.69 | 72.83 | 30.02 | 192.41 | 120.13 | 60.17 |
| Depreciation | 5.47 | 5.07 | 7.89 | 10.83 | 10.05 | 7.76 | 20.17 | 17.78 | 13.44 |
| PBT | 42.57 | 40.06 | 6.27 | 83.86 | 62.78 | 33.58 | 172.24 | 102.35 | 68.29 |
| TAX | 10.72 | 10.08 | 6.35 | 21.11 | 15.79 | 33.69 | 44.16 | 20.28 | 117.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 | -2.98 | -194.30 |
| PAT | 31.85 | 29.98 | 6.24 | 62.75 | 46.99 | 33.54 | 128.08 | 82.07 | 56.06 |
| Equity | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 |
| PBIDTM(%) | 28.93 | 26.52 | 9.09 | 26.44 | 24.56 | 7.67 | 24.25 | 15.81 | 53.46 |
