Revenue showed a marginal decline at Rs. 176.05 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended September 2021 saw a decline of -36.05% from Rs. 39.78 millions to Rs. 25.44 millions.The Operating Profit of the company witnessed a decrease to 44.65 millions from 56.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 176.05 | 176.26 | -0.12 | 340.15 | 279.92 | 21.52 | 627.97 | 658.70 | -4.67 |
| Other Income | 15.56 | 14.19 | 9.65 | 30.75 | 33.53 | -8.29 | 63.86 | 14.13 | 351.95 |
| PBIDT | 44.65 | 56.70 | -21.25 | 88.05 | 78.93 | 11.55 | 181.56 | 97.33 | 86.54 |
| Interest | 0.59 | 2.61 | -77.39 | 1.32 | 6.12 | -78.43 | 8.51 | 13.02 | -34.64 |
| PBDT | 44.06 | 54.09 | -18.54 | 86.73 | 72.81 | 19.12 | 173.05 | 84.31 | 105.25 |
| Depreciation | 10.81 | 11.57 | -6.57 | 21.41 | 24.13 | -11.27 | 47.86 | 58.86 | -18.69 |
| PBT | 33.25 | 42.52 | -21.80 | 65.32 | 48.68 | 34.18 | 125.19 | 25.45 | 391.91 |
| TAX | 7.81 | 2.74 | 185.04 | 10.30 | 1.51 | 582.12 | 20.43 | 14.11 | 44.79 |
| Deferred Tax | 2.26 | 0.38 | 494.74 | -0.60 | -1.88 | -68.09 | -2.48 | 2.85 | -187.02 |
| PAT | 25.44 | 39.78 | -36.05 | 55.02 | 47.17 | 16.64 | 104.76 | 11.34 | 823.81 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 25.36 | 32.17 | -21.16 | 25.89 | 28.20 | -8.20 | 28.91 | 14.78 | 95.67 |
