The Sales for the quarter ended September 2021 of Rs. 108.51 million declined by -67.59% from Rs. 334.77 millions.A big decline of -56.02% was reported for the quarter ended September 2021 to Rs. 12.27 millions from Rs. 27.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 38.31 millions from 58.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 108.51 | 334.77 | -67.59 | 258.13 | 557.33 | -53.68 | 1258.40 | 1079.11 | 16.61 |
| Other Income | 28.84 | 25.09 | 14.95 | 50.26 | 71.23 | -29.44 | 113.31 | 106.97 | 5.93 |
| PBIDT | 38.31 | 58.18 | -34.15 | 65.80 | 133.69 | -50.78 | 221.96 | 165.48 | 34.13 |
| Interest | 0.97 | 1.43 | -32.17 | 2.77 | 2.76 | 0.36 | 6.24 | 5.09 | 22.59 |
| PBDT | 37.34 | 56.75 | -34.20 | 63.03 | 130.93 | -51.86 | 215.72 | 160.39 | 34.50 |
| Depreciation | 20.24 | 17.28 | 17.13 | 39.99 | 33.25 | 20.27 | 73.02 | 58.37 | 25.10 |
| PBT | 17.10 | 39.47 | -56.68 | 23.04 | 97.68 | -76.41 | 142.70 | 102.02 | 39.87 |
| TAX | 4.83 | 11.57 | -58.25 | -6.24 | 19.00 | -132.84 | 30.13 | 7.96 | 278.52 |
| Deferred Tax | -10.04 | 5.57 | -280.25 | -22.71 | -7.01 | 223.97 | -3.62 | 2.93 | -223.55 |
| PAT | 12.27 | 27.90 | -56.02 | 29.28 | 78.68 | -62.79 | 112.57 | 94.06 | 19.68 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 35.31 | 17.38 | 103.15 | 25.49 | 23.99 | 6.27 | 17.64 | 15.33 | 15.02 |
