The sales for the September 2021 quarter moved up 25.37% to Rs. 2304.66 millions as compared to Rs. 1838.35 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -62.72% from Rs. 331.65 millions to Rs. 123.64 millions.Operating profit for the quarter ended September 2021 decreased to 220.47 millions as compared to 494.95 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2304.66 | 1838.35 | 25.37 | 4601.41 | 2970.92 | 54.88 | 7088.36 | 7594.30 | -6.66 |
| Other Income | 19.55 | 3.29 | 494.22 | 30.21 | 9.03 | 234.55 | 17.57 | 62.82 | -72.03 |
| PBIDT | 220.47 | 494.95 | -55.46 | 578.04 | 683.88 | -15.48 | 1573.11 | 1344.74 | 16.98 |
| Interest | 9.83 | 3.25 | 202.46 | 16.67 | 10.91 | 52.80 | 24.01 | 119.53 | -79.91 |
| PBDT | 210.64 | 491.70 | -57.16 | 561.37 | 672.97 | -16.58 | 1549.10 | 1225.21 | 26.44 |
| Depreciation | 40.71 | 46.21 | -11.90 | 80.60 | 92.41 | -12.78 | 174.59 | 190.19 | -8.20 |
| PBT | 169.93 | 445.49 | -61.86 | 480.77 | 580.56 | -17.19 | 1374.51 | 1035.02 | 32.80 |
| TAX | 46.29 | 113.84 | -59.34 | 128.15 | 148.46 | -13.68 | 350.25 | 167.49 | 109.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 123.64 | 331.65 | -62.72 | 352.62 | 432.10 | -18.39 | 1024.26 | 867.53 | 18.07 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 9.57 | 26.92 | -64.47 | 12.56 | 23.02 | -45.43 | 22.19 | 17.71 | 25.33 |
