A decent increase of about 29.79% in the sales to Rs. 746.39 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 575.09 millions during the year-ago period.A big decline of -41.56% was reported for the quarter ended September 2021 to Rs. 40.91 millions from Rs. 70.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 95.58 millions as compared to 99.08 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 746.39 | 575.09 | 29.79 | 1440.61 | 921.44 | 56.34 | 2267.83 | 2176.11 | 4.21 |
| Other Income | 1.24 | 0.86 | 44.19 | 1.56 | 2.31 | -32.47 | 4.30 | 8.28 | -48.07 |
| PBIDT | 95.58 | 99.08 | -3.53 | 211.17 | 164.94 | 28.03 | 381.72 | 352.17 | 8.39 |
| Interest | 15.14 | 9.78 | 54.81 | 27.78 | 20.60 | 34.85 | 44.58 | 41.15 | 8.34 |
| PBDT | 80.44 | 119.88 | -32.90 | 210.70 | 174.92 | 20.46 | 367.72 | 311.02 | 18.23 |
| Depreciation | 25.43 | 24.06 | 5.69 | 50.85 | 48.08 | 5.76 | 101.44 | 97.67 | 3.86 |
| PBT | 55.01 | 95.82 | -42.59 | 159.85 | 126.84 | 26.02 | 266.28 | 213.35 | 24.81 |
| TAX | 14.10 | 25.82 | -45.39 | 29.80 | 34.85 | -14.49 | 75.78 | 53.87 | 40.67 |
| Deferred Tax | 6.60 | 7.64 | -13.61 | 6.60 | 7.64 | -13.61 | -10.05 | -11.10 | -9.46 |
| PAT | 40.91 | 70.00 | -41.56 | 130.05 | 91.99 | 41.37 | 190.50 | 159.48 | 19.45 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 12.81 | 17.23 | -25.67 | 14.66 | 17.90 | -18.11 | 16.83 | 16.18 | 4.01 |
