The Sales for the quarter ended September 2021 of Rs. 717.70 millions rose by 33.65% from Rs. 537.00 millions.A slim rise of 19.16% was recorded in the Net profit for the quarter ended September 2021 to Rs. 79.00 millions From Rs. 66.30 millions.OP of the company witnessed a marginal growth to 139.70 millions from 103.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 717.70 | 537.00 | 33.65 | 1387.40 | 788.30 | 76.00 | 2155.30 | 2422.90 | -11.04 |
| Other Income | 21.60 | 17.20 | 25.58 | 42.60 | 35.20 | 21.02 | 82.80 | 65.30 | 26.80 |
| PBIDT | 139.70 | 103.00 | 35.63 | 280.60 | 78.40 | 257.91 | 349.30 | 410.80 | -14.97 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 139.70 | 103.00 | 35.63 | 280.60 | 78.40 | 257.91 | 349.30 | 410.80 | -14.97 |
| Depreciation | 26.30 | 21.20 | 24.06 | 52.20 | 42.00 | 24.29 | 88.60 | 83.90 | 5.60 |
| PBT | 113.40 | 81.80 | 38.63 | 228.40 | 36.40 | 527.47 | 260.70 | 326.90 | -20.25 |
| TAX | 34.40 | 15.50 | 121.94 | 63.60 | 5.90 | 977.97 | 59.00 | 75.00 | -21.33 |
| Deferred Tax | -0.70 | 9.70 | -107.22 | 1.50 | 0.10 | 1400.00 | 17.30 | 12.90 | 34.11 |
| PAT | 79.00 | 66.30 | 19.16 | 164.80 | 30.50 | 440.33 | 201.70 | 251.90 | -19.93 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 19.46 | 19.18 | 1.48 | 20.22 | 9.95 | 103.36 | 16.21 | 16.95 | -4.41 |
