The sales is pegged at Rs. 134.73 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 189.10 millions during the year-ago period.A big decline of -41.75% was reported for the quarter ended September 2021 to Rs. 9.64 millions from Rs. 16.55 millions of corresponding previous quarter.A decline of 22.56 millions was observed in the OP in the quarter ended September 2021 from 30.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 134.73 | 189.10 | -28.75 | 289.96 | 322.64 | -10.13 | 686.02 | 572.69 | 19.79 |
| Other Income | 2.35 | 3.60 | -34.72 | 3.64 | 3.91 | -6.91 | 8.80 | 8.50 | 3.53 |
| PBIDT | 22.56 | 30.87 | -26.92 | 46.68 | 50.14 | -6.90 | 104.72 | 70.16 | 49.26 |
| Interest | 1.43 | 2.73 | -47.62 | 2.53 | 3.96 | -36.11 | 6.41 | 8.18 | -21.64 |
| PBDT | 21.13 | 28.14 | -24.91 | 44.15 | 46.18 | -4.40 | 98.31 | 61.98 | 58.62 |
| Depreciation | 7.03 | 5.19 | 35.45 | 12.13 | 9.66 | 25.57 | 19.21 | 18.69 | 2.78 |
| PBT | 14.10 | 22.95 | -38.56 | 32.02 | 36.52 | -12.32 | 79.10 | 43.29 | 82.72 |
| TAX | 4.46 | 6.40 | -30.31 | 9.92 | 10.37 | -4.34 | 25.72 | 11.01 | 133.61 |
| Deferred Tax | 0.55 | 0.86 | -36.05 | 1.17 | 2.41 | -51.45 | 3.88 | -0.82 | -573.17 |
| PAT | 9.64 | 16.55 | -41.75 | 22.10 | 26.15 | -15.49 | 53.38 | 32.28 | 65.37 |
| Equity | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 |
| PBIDTM(%) | 16.74 | 16.32 | 2.57 | 16.10 | 15.54 | 3.59 | 15.26 | 12.25 | 24.60 |
