A decent increase of about 30.20% in the sales to Rs. 678.19 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 520.90 millions during the year-ago period.The Company to register a -62.20% fall in the net profit for the quarter ended September 2021.Operating profit for the quarter ended September 2021 decreased to 81.78 millions as compared to 138.31 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 678.19 | 520.90 | 30.20 | 1278.37 | 944.18 | 35.39 | 1923.57 | 1080.91 | 77.96 |
| Other Income | 5.85 | 2.31 | 153.25 | 13.70 | 2.77 | 394.58 | 15.02 | 0.45 | 3237.78 |
| PBIDT | 81.78 | 138.31 | -40.87 | 238.81 | 239.59 | -0.33 | 472.56 | 93.56 | 405.09 |
| Interest | 50.68 | 67.24 | -24.63 | 96.52 | 118.83 | -18.77 | 199.50 | 151.51 | 31.67 |
| PBDT | 31.10 | 71.07 | -56.24 | 142.29 | 120.76 | 17.83 | 273.06 | -57.95 | -571.20 |
| Depreciation | 10.66 | 11.00 | -3.09 | 19.41 | 20.67 | -6.10 | 39.15 | 38.41 | 1.93 |
| PBT | 20.44 | 60.07 | -65.97 | 122.88 | 100.09 | 22.77 | 233.91 | -96.36 | -342.75 |
| TAX | 3.53 | 15.34 | -76.99 | 31.07 | 25.44 | 22.13 | 60.72 | -24.07 | -352.26 |
| Deferred Tax | 3.53 | 15.34 | -76.99 | 31.07 | 25.44 | 22.13 | 60.72 | -24.07 | -352.26 |
| PAT | 16.91 | 44.73 | -62.20 | 91.81 | 74.65 | 22.99 | 173.19 | -72.29 | -339.58 |
| Equity | 294.11 | 254.78 | 15.44 | 294.11 | 254.78 | 15.44 | 255.16 | 254.78 | 0.15 |
| PBIDTM(%) | 12.06 | 26.55 | -54.59 | 18.68 | 25.38 | -26.38 | 24.57 | 8.66 | 183.82 |
