A decent increase of about 46.69% in the sales to Rs. 894.45 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 609.77 millions during the year-ago period.Net profit stood at Rs. 56.18 millions compared to Rs. 46.91 millions in the corresponding previous quarter,high by 19.76%.OP of the company witnessed a marginal growth to 145.32 millions from 131.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 894.45 | 609.77 | 46.69 | 894.45 | 609.77 | 46.69 | 894.45 | 609.77 | 46.69 |
| Other Income | 9.21 | 18.59 | -50.46 | 9.21 | 18.59 | -50.46 | 9.21 | 18.59 | -50.46 |
| PBIDT | 145.32 | 131.23 | 10.74 | 145.32 | 131.23 | 10.74 | 145.32 | 131.23 | 10.74 |
| Interest | 33.59 | 52.61 | -36.15 | 33.59 | 52.61 | -36.15 | 33.59 | 52.61 | -36.15 |
| PBDT | 111.73 | 78.62 | 42.11 | 111.73 | 78.62 | 42.11 | 111.73 | 78.62 | 42.11 |
| Depreciation | 34.33 | 30.24 | 13.53 | 34.33 | 30.24 | 13.53 | 34.33 | 30.24 | 13.53 |
| PBT | 77.40 | 48.38 | 59.98 | 77.40 | 48.38 | 59.98 | 77.40 | 48.38 | 59.98 |
| TAX | 21.22 | 1.47 | 1343.54 | 21.22 | 1.47 | 1343.54 | 21.22 | 1.47 | 1343.54 |
| Deferred Tax | -2.22 | 1.47 | -251.02 | -2.22 | 1.47 | -251.02 | -2.22 | 1.47 | -251.02 |
| PAT | 56.18 | 46.91 | 19.76 | 56.18 | 46.91 | 19.76 | 56.18 | 46.91 | 19.76 |
| Equity | 447.41 | 335.55 | 33.34 | 447.41 | 335.55 | 33.34 | 447.41 | 335.55 | 33.34 |
| PBIDTM(%) | 16.25 | 21.52 | -24.51 | 16.25 | 21.52 | -24.51 | 16.25 | 21.52 | -24.51 |
