The turnover for the September 2021 quarter moved up 69.76% to Rs. 739.73 millions as compared to Rs. 435.74 millions during the year-ago period.The Net Profit of the company slipped to Rs. 6.48 millions from Rs. 18.47 millions, a decline of -64.92% on QoQ basis.Operating profit for the quarter ended September 2021 decreased to 70.55 millions as compared to 76.01 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 739.73 | 435.74 | 69.76 | 920.70 | 510.42 | 80.38 | 1161.78 | 1921.89 | -39.55 |
| Other Income | 12.57 | 10.68 | 17.70 | 16.15 | 12.13 | 33.14 | 45.57 | 70.07 | -34.97 |
| PBIDT | 70.55 | 76.01 | -7.18 | 85.09 | 71.25 | 19.42 | 90.51 | 186.92 | -51.58 |
| Interest | 52.85 | 43.93 | 20.31 | 97.63 | 82.52 | 18.31 | 181.62 | 194.13 | -6.44 |
| PBDT | 17.70 | 32.08 | -44.83 | -12.54 | -11.27 | 11.27 | -91.11 | 76.52 | -219.07 |
| Depreciation | 9.02 | 9.67 | -6.72 | 17.97 | 19.21 | -6.45 | 39.63 | 47.68 | -16.88 |
| PBT | 8.68 | 22.41 | -61.27 | -30.51 | -30.48 | 0.10 | -130.74 | 28.84 | -553.33 |
| TAX | 2.20 | 3.94 | -44.16 | 2.31 | 3.94 | -41.37 | 12.76 | 18.65 | -31.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | -0.35 | -945.71 |
| PAT | 6.48 | 18.47 | -64.92 | -32.82 | -34.42 | -4.65 | -143.50 | 10.19 | -1508.24 |
| Equity | 643.77 | 279.90 | 130.00 | 643.77 | 279.90 | 130.00 | 279.90 | 279.90 | 0.00 |
| PBIDTM(%) | 9.54 | 17.44 | -45.33 | 9.24 | 13.96 | -33.79 | 7.79 | 9.73 | -19.90 |
