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.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 18.03 millions as against Rs. 18.51 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 34.82 millions from 34.96 millions.
| | 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 |
