The revenue zoomed 22.84% to Rs. 167.41 millions for the quarter ended September 2021 as compared to Rs. 136.28 millions during the corresponding quarter last year.Modest increase of 11.17% in the Net Profit was reported from. 17.46 millions to Rs. 19.41 millions.Operating profit for the quarter ended September 2021 decreased to 51.47 millions as compared to 52.97 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 167.41 | 136.28 | 22.84 | 324.00 | 265.69 | 21.95 | 543.14 | 797.96 | -31.93 |
| Other Income | 44.21 | 40.90 | 8.09 | 85.34 | 81.00 | 5.36 | 157.76 | 159.48 | -1.08 |
| PBIDT | 51.47 | 52.97 | -2.83 | 101.19 | 105.66 | -4.23 | 210.92 | 233.00 | -9.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 51.47 | 52.97 | -2.83 | 101.19 | 105.66 | -4.23 | 210.92 | 233.00 | -9.48 |
| Depreciation | 25.60 | 33.32 | -23.17 | 50.92 | 67.83 | -24.93 | 130.16 | 140.39 | -7.29 |
| PBT | 25.87 | 19.65 | 31.65 | 50.27 | 37.83 | 32.88 | 80.76 | 92.61 | -12.80 |
| TAX | 6.46 | 2.19 | 194.98 | 12.97 | 4.29 | 202.33 | 3.75 | 13.32 | -71.85 |
| Deferred Tax | -4.68 | -9.21 | -49.19 | -8.54 | -17.53 | -51.28 | -36.52 | -32.12 | 13.70 |
| PAT | 19.41 | 17.46 | 11.17 | 37.30 | 33.54 | 11.21 | 77.01 | 79.29 | -2.88 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 26.24 | 32.48 | -19.20 | 31.23 | 39.77 | -21.47 | 32.91 | 24.47 | 34.49 |
