The sales for the September 2021 quarter moved up 28.63% to Rs. 567.87 millions as compared to Rs. 441.46 millions during the corresponding quarter last year.Modest increase of 8.49% in the Net Profit was reported from. 44.51 millions to Rs. 48.29 millions.Operating profit for the quarter ended September 2021 decreased to 108.93 millions as compared to 114.81 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 567.87 | 441.46 | 28.63 | 1262.05 | 813.77 | 55.09 | 1917.07 | 2854.36 | -32.84 |
| Other Income | 5.90 | 6.37 | -7.38 | 16.86 | 16.16 | 4.33 | 33.02 | 110.73 | -70.18 |
| PBIDT | 108.93 | 114.81 | -5.12 | 223.34 | 203.15 | 9.94 | 446.58 | 469.61 | -4.90 |
| Interest | 20.18 | 32.39 | -37.70 | 37.81 | 69.97 | -45.96 | 139.95 | 159.84 | -12.44 |
| PBDT | 88.75 | 82.42 | 7.68 | 185.53 | 133.18 | 39.31 | -83.71 | 309.77 | -127.02 |
| Depreciation | 24.85 | 22.65 | 9.71 | 49.53 | 59.52 | -16.78 | 112.37 | 146.93 | -23.52 |
| PBT | 63.90 | 59.77 | 6.91 | 136.00 | 73.66 | 84.63 | -196.08 | 162.84 | -220.41 |
| TAX | 15.61 | 15.26 | 2.29 | 31.04 | 16.45 | 88.69 | 49.24 | 59.98 | -17.91 |
| Deferred Tax | 0.11 | 5.79 | -98.10 | -0.92 | 5.98 | -115.38 | 13.83 | 7.89 | 75.29 |
| PAT | 48.29 | 44.51 | 8.49 | 104.96 | 57.21 | 83.46 | -245.32 | 102.86 | -338.50 |
| Equity | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 |
| PBIDTM(%) | 19.18 | 26.01 | -26.24 | 17.70 | 24.96 | -29.11 | 23.29 | 16.45 | 41.59 |
