The sales surged to Rs. 359.40 millions, up 25.97% for the September 2021 quarter as against Rs. 285.30 millions during the corresponding quarter previous year.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 58.70 millions as against Rs. 75.50 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 82.70 millions from 97.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 359.40 | 285.30 | 25.97 | 685.02 | 568.07 | 20.59 | 1183.35 | 1103.99 | 7.19 |
| Other Income | 18.00 | 9.70 | 85.57 | 41.11 | 33.52 | 22.64 | 71.31 | 78.96 | -9.69 |
| PBIDT | 82.70 | 97.30 | -15.01 | 182.38 | 220.53 | -17.30 | 439.32 | 353.42 | 24.31 |
| Interest | 1.70 | 1.50 | 13.33 | 3.35 | 3.17 | 5.68 | 7.68 | 6.80 | 12.94 |
| PBDT | 81.00 | 95.80 | -15.45 | 179.03 | 217.36 | -17.63 | 431.64 | 346.62 | 24.53 |
| Depreciation | 14.20 | 15.80 | -10.13 | 27.88 | 31.62 | -11.83 | 60.63 | 53.75 | 12.80 |
| PBT | 66.80 | 80.00 | -16.50 | 151.15 | 185.74 | -18.62 | 371.01 | 292.87 | 26.68 |
| TAX | 8.10 | 4.50 | 80.00 | 22.25 | 14.34 | 55.16 | 31.20 | 51.72 | -39.68 |
| Deferred Tax | -1.20 | -9.10 | -86.81 | -0.31 | -11.24 | -97.24 | -22.25 | 14.90 | -249.33 |
| PAT | 58.70 | 75.50 | -22.25 | 128.90 | 171.40 | -24.80 | 339.81 | 241.15 | 40.91 |
| Equity | 241.13 | 240.16 | 0.40 | 241.13 | 240.16 | 0.40 | 240.16 | 240.16 | 0.00 |
| PBIDTM(%) | 23.01 | 34.10 | -32.53 | 26.62 | 38.82 | -31.42 | 37.13 | 32.01 | 15.97 |
