The sales for the September 2021 quarter moved up 41.43% to Rs. 416.50 millions as compared to Rs. 294.50 millions during the corresponding quarter last year.Net Profit witnessed a 101.43% growth almost the double from Rs. 34.90 millions to Rs. 70.30 millions of same quarter last year.Operating profit surged to 114.60 millions from the corresponding previous quarter of 64.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 416.50 | 294.50 | 41.43 | 788.30 | 487.40 | 61.74 | 1207.30 | 1232.70 | -2.06 |
| Other Income | 8.80 | 18.50 | -52.43 | 18.50 | 34.10 | -45.75 | 63.40 | 76.70 | -17.34 |
| PBIDT | 114.60 | 64.10 | 78.78 | 208.40 | 86.60 | 140.65 | 250.20 | 209.60 | 19.37 |
| Interest | 0.10 | 0.20 | -50.00 | 0.10 | 0.20 | -50.00 | 0.30 | 0.30 | 0.00 |
| PBDT | 114.50 | 63.90 | 79.19 | 208.30 | 86.40 | 141.09 | 249.90 | 209.30 | 19.40 |
| Depreciation | 20.40 | 21.10 | -3.32 | 42.00 | 42.20 | -0.47 | 84.60 | 90.40 | -6.42 |
| PBT | 94.10 | 42.80 | 119.86 | 166.30 | 44.20 | 276.24 | 165.30 | 118.90 | 39.02 |
| TAX | 23.80 | 7.90 | 201.27 | 42.60 | 8.50 | 401.18 | 36.20 | 25.50 | 41.96 |
| Deferred Tax | -0.30 | -0.70 | -57.14 | -1.50 | -0.40 | 275.00 | -1.30 | -11.60 | -88.79 |
| PAT | 70.30 | 34.90 | 101.43 | 123.70 | 35.70 | 246.50 | 129.10 | 93.40 | 38.22 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 27.52 | 21.77 | 26.41 | 26.44 | 17.77 | 48.79 | 20.72 | 17.00 | 21.88 |
