Revenue showed a marginal decline at Rs. 1072.84 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.Net profit declined -15.89% to Rs. 48.50 millions from Rs. 57.66 millions.Operating profit for the quarter ended September 2021 rose to 227.37 millions as compared to 184.76 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1072.84 | 1100.20 | -2.49 | 1736.50 | 1547.34 | 12.22 | 3662.46 | 4340.55 | -15.62 |
| Other Income | 27.68 | 5.04 | 449.21 | 72.83 | 29.85 | 143.99 | 72.71 | 171.99 | -57.72 |
| PBIDT | 227.37 | 184.76 | 23.06 | 432.29 | 188.23 | 129.66 | 595.49 | 1052.15 | -43.40 |
| Interest | 52.60 | -17.34 | -403.34 | 125.10 | 7.81 | 1501.79 | 44.08 | 208.70 | -78.88 |
| PBDT | 174.77 | 202.10 | -13.52 | 307.19 | 180.42 | 70.26 | 551.41 | 843.45 | -34.62 |
| Depreciation | 109.27 | 123.89 | -11.80 | 217.30 | 233.74 | -7.03 | 433.36 | 574.71 | -24.60 |
| PBT | 65.50 | 78.21 | -16.25 | 89.89 | -53.32 | -268.59 | 118.05 | 268.74 | -56.07 |
| TAX | 17.00 | 20.55 | -17.27 | 23.90 | -12.02 | -298.84 | 52.89 | 21.53 | 145.66 |
| Deferred Tax | -2.70 | 20.55 | -113.14 | -4.70 | -12.02 | -60.90 | 16.34 | -51.17 | -131.93 |
| PAT | 48.50 | 57.66 | -15.89 | 65.99 | -41.30 | -259.78 | 65.16 | 247.21 | -73.64 |
| Equity | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 |
| PBIDTM(%) | 21.19 | 16.79 | 26.20 | 24.89 | 12.16 | 104.64 | 16.26 | 24.24 | -32.92 |
