The turnover soared 54.83% to Rs. 1157.20 millions for the September 2021 quarter as compared to Rs. 747.41 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -41.83% from Rs. 165.36 millions to Rs. 96.19 millions.Operating profit for the quarter ended September 2021 decreased to 164.49 millions as compared to 217.13 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1157.20 | 747.41 | 54.83 | 2095.99 | 1477.35 | 41.87 | 3110.69 | 3003.34 | 3.57 |
| Other Income | 45.46 | 30.35 | 49.79 | 88.84 | 71.44 | 24.36 | 126.84 | 194.10 | -34.65 |
| PBIDT | 164.49 | 217.13 | -24.24 | 296.05 | 383.55 | -22.81 | 735.23 | 785.93 | -6.45 |
| Interest | 7.59 | 10.55 | -28.06 | 15.08 | 20.09 | -24.94 | 37.94 | 41.84 | -9.32 |
| PBDT | 156.90 | 206.58 | -24.05 | 280.97 | 363.46 | -22.70 | 697.29 | 744.09 | -6.29 |
| Depreciation | 29.81 | 24.89 | 19.77 | 57.17 | 49.50 | 15.49 | 100.79 | 95.19 | 5.88 |
| PBT | 127.09 | 181.69 | -30.05 | 223.80 | 313.96 | -28.72 | 596.50 | 648.90 | -8.08 |
| TAX | 30.90 | 16.33 | 89.22 | 55.84 | 26.57 | 110.16 | 52.10 | 52.34 | -0.46 |
| Deferred Tax | 2.32 | -16.33 | -114.21 | 2.96 | -29.89 | -109.90 | -52.92 | 0.00 | 0.00 |
| PAT | 96.19 | 165.36 | -41.83 | 167.96 | 287.39 | -41.56 | 544.40 | 596.56 | -8.74 |
| Equity | 280.53 | 278.58 | 0.70 | 280.53 | 278.58 | 0.70 | 280.20 | 278.46 | 0.62 |
| PBIDTM(%) | 14.21 | 29.05 | -51.07 | 14.12 | 25.96 | -45.60 | 23.64 | 26.17 | -9.68 |
