The sales declined to Rs. 775.35 millions for the September 2021 quarter as compared to Rs. 827.27 millions during the corresponding quarter last year.A slender decline of -15.20% was recorded to Rs. 20.76 millions from Rs. 24.48 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 31.26 millions from 43.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 775.35 | 827.27 | -6.28 | 1444.10 | 837.68 | 72.39 | 3367.57 | 3439.49 | -2.09 |
| Other Income | 3.39 | 17.76 | -80.91 | 7.72 | 43.91 | -82.42 | 28.59 | 47.05 | -39.23 |
| PBIDT | 31.26 | 43.31 | -27.82 | 49.16 | 63.21 | -22.23 | 95.46 | 108.33 | -11.88 |
| Interest | 3.06 | 10.21 | -70.03 | 6.10 | 19.64 | -68.94 | 37.42 | 36.97 | 1.22 |
| PBDT | 28.20 | 33.10 | -14.80 | 43.06 | 43.57 | -1.17 | 58.04 | 71.36 | -18.67 |
| Depreciation | 0.44 | 0.38 | 15.79 | 0.77 | 0.76 | 1.32 | 0.29 | 0.24 | 20.83 |
| PBT | 27.76 | 32.72 | -15.16 | 42.29 | 42.81 | -1.21 | 57.75 | 71.12 | -18.80 |
| TAX | 7.00 | 8.24 | -15.05 | 10.68 | 11.28 | -5.32 | 15.43 | 17.89 | -13.75 |
| Deferred Tax | -0.09 | 3.40 | -102.65 | -0.20 | 6.34 | -103.15 | 0.01 | -0.01 | -200.00 |
| PAT | 20.76 | 24.48 | -15.20 | 31.61 | 31.53 | 0.25 | 42.32 | 53.23 | -20.50 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 4.03 | 5.24 | -22.99 | 3.40 | 7.55 | -54.89 | 2.83 | 3.15 | -10.00 |
