A decrease in the sales to Rs. 8486.50 millions was observed for the quarter ended September 2021. The sales stood at Rs. 9332.40 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 343.20 millions from Rs. 47.60 millions in the quarter ended September 2021.A decline of 751.20 millions was observed in the OP in the quarter ended September 2021 from 967.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 8486.50 | 9332.40 | -9.06 | 26479.40 | 23768.30 | 11.41 | 8486.50 | 9332.40 | -9.06 |
| Other Income | 19.50 | 130.70 | -85.08 | 232.50 | 190.00 | 22.37 | 19.50 | 130.70 | -85.08 |
| PBIDT | 751.20 | 967.50 | -22.36 | 2058.30 | 1977.30 | 4.10 | 751.20 | 967.50 | -22.36 |
| Interest | 86.40 | 66.00 | 30.91 | 248.20 | 148.40 | 67.25 | 86.40 | 66.00 | 30.91 |
| PBDT | 664.80 | 276.20 | 140.70 | 1810.10 | 1179.10 | 53.52 | 664.80 | 276.20 | 140.70 |
| Depreciation | 192.80 | 208.90 | -7.71 | 584.70 | 572.10 | 2.20 | 192.80 | 208.90 | -7.71 |
| PBT | 472.00 | 67.30 | 601.34 | 1225.40 | 607.00 | 101.88 | 472.00 | 67.30 | 601.34 |
| TAX | 128.80 | 19.70 | 553.81 | 324.80 | 158.60 | 104.79 | 128.80 | 19.70 | 553.81 |
| Deferred Tax | -54.70 | -147.90 | -63.02 | -113.50 | -186.40 | -39.11 | -54.70 | -147.90 | -63.02 |
| PAT | 343.20 | 47.60 | 621.01 | 900.60 | 448.40 | 100.85 | 343.20 | 47.60 | 621.01 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 8.85 | 10.37 | -14.62 | 7.77 | 8.32 | -6.56 | 8.85 | 10.37 | -14.62 |
