The sales slipped to Rs. 172.62 millions for the September 2021 quarter as against Rs. 202.28 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 45.06 millions grew by 114.27% from Rs. 21.03 millions.Operating profit for the quarter ended September 2021 rose to 95.09 millions as compared to 55.08 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 172.62 | 202.28 | -14.66 | 352.77 | 364.40 | -3.19 | 1209.22 | 1141.21 | 5.96 |
| Other Income | 38.93 | 14.06 | 176.88 | 61.66 | 29.64 | 108.03 | 75.36 | 42.14 | 78.83 |
| PBIDT | 95.09 | 55.08 | 72.64 | 212.05 | 111.81 | 89.65 | 425.90 | 316.06 | 34.75 |
| Interest | 34.00 | 28.61 | 18.84 | 64.13 | 62.13 | 3.22 | 145.55 | 178.52 | -18.47 |
| PBDT | 61.09 | 26.47 | 130.79 | 147.92 | 49.68 | 197.75 | 280.35 | 128.23 | 118.63 |
| Depreciation | 0.31 | 0.27 | 14.81 | 0.61 | 0.52 | 17.31 | 1.09 | 1.75 | -37.71 |
| PBT | 60.78 | 26.20 | 131.98 | 147.31 | 49.16 | 199.65 | 279.26 | 126.48 | 120.79 |
| TAX | 15.72 | 5.17 | 204.06 | 40.82 | 10.67 | 282.57 | 76.68 | 30.11 | 154.67 |
| Deferred Tax | 0.07 | 0.41 | -82.93 | 0.14 | 0.44 | -68.18 | 0.63 | -2.66 | -123.68 |
| PAT | 45.06 | 21.03 | 114.27 | 106.49 | 38.49 | 176.67 | 202.58 | 96.37 | 110.21 |
| Equity | 615.00 | 123.00 | 400.00 | 615.00 | 123.00 | 400.00 | 123.00 | 123.00 | 0.00 |
| PBIDTM(%) | 55.09 | 27.23 | 102.30 | 60.11 | 30.68 | 95.90 | 35.22 | 27.70 | 27.17 |
