The revenue for the September 2021 quarter is pegged at Rs. 1548.07 millions, about 7.54% up against Rs. 1439.57 millions recorded during the year-ago period.A slender decline of -2.59% was recorded to Rs. 18.03 millions from Rs. 18.51 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 34.82 millions as compared to 34.96 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1548.07 | 1439.57 | 7.54 | 3145.04 | 3143.98 | 0.03 | 6900.56 | 5203.78 | 32.61 |
| Other Income | 3.56 | 4.55 | -21.76 | 14.94 | 13.46 | 11.00 | 24.50 | 32.85 | -25.42 |
| PBIDT | 34.82 | 34.96 | -0.40 | 72.45 | 155.51 | -53.41 | 246.38 | 269.98 | -8.74 |
| Interest | 2.00 | 2.30 | -13.04 | 4.37 | 4.59 | -4.79 | 9.38 | 16.98 | -44.76 |
| PBDT | 32.82 | 32.66 | 0.49 | 68.08 | 150.92 | -54.89 | 237.00 | 253.00 | -6.32 |
| Depreciation | 9.03 | 8.43 | 7.12 | 18.04 | 16.65 | 8.35 | 34.16 | 30.45 | 12.18 |
| PBT | 23.79 | 24.23 | -1.82 | 50.04 | 134.27 | -62.73 | 202.84 | 222.55 | -8.86 |
| TAX | 5.76 | 5.72 | 0.70 | 12.50 | 34.17 | -63.42 | 52.26 | 32.51 | 60.75 |
| Deferred Tax | 0.06 | -0.27 | -122.22 | 0.20 | 0.26 | -23.08 | -1.68 | -22.95 | -92.68 |
| PAT | 18.03 | 18.51 | -2.59 | 37.54 | 100.10 | -62.50 | 150.58 | 190.04 | -20.76 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 2.25 | 2.43 | -7.38 | 2.30 | 4.95 | -53.43 | 3.57 | 5.19 | -31.18 |
