The sales is pegged at Rs. 627.90 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 682.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 24.50 millions from Rs. 46.50 millions, a decline of -47.31% on QoQ basis.Operating Profit reported a sharp decline to 44.10 millions from 74.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 627.90 | 682.30 | -7.97 | 1102.50 | 1022.10 | 7.87 | 2955.60 | 3609.80 | -18.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 44.10 | 74.50 | -40.81 | 151.00 | 94.60 | 59.62 | 630.60 | 533.90 | 18.11 |
| Interest | 1.10 | 0.50 | 120.00 | 1.70 | 1.10 | 54.55 | 5.30 | 3.00 | 76.67 |
| PBDT | 43.00 | 74.00 | -41.89 | 149.30 | 93.50 | 59.68 | 625.30 | 530.90 | 17.78 |
| Depreciation | 13.60 | 14.10 | -3.55 | 27.10 | 27.20 | -0.37 | 54.20 | 52.30 | 3.63 |
| PBT | 29.40 | 59.90 | -50.92 | 122.20 | 66.30 | 84.31 | 571.10 | 478.60 | 19.33 |
| TAX | 4.90 | 13.40 | -63.43 | 21.00 | 14.70 | 42.86 | 141.90 | 15.90 | 792.45 |
| Deferred Tax | -0.20 | 0.40 | -150.00 | -3.40 | 1.10 | -409.09 | -3.20 | -90.40 | -96.46 |
| PAT | 24.50 | 46.50 | -47.31 | 101.20 | 51.60 | 96.12 | 429.20 | 462.70 | -7.24 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 7.02 | 10.92 | -35.68 | 13.70 | 9.26 | 47.98 | 21.34 | 14.79 | 44.26 |
