The revenue for the September 2021 quarter is pegged at Rs. 612.41 millions against Rs. 615.37 millions recorded during the year-ago period.A slender decline of -6.49% was recorded to Rs. 145.70 millions from Rs. 155.81 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 211.88 millions from 234.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 612.41 | 615.37 | -0.48 | 1184.46 | 1072.03 | 10.49 | 2434.87 | 2620.52 | -7.08 |
| Other Income | 22.51 | 1.42 | 1485.21 | 41.93 | 4.86 | 762.76 | 46.35 | 39.65 | 16.90 |
| PBIDT | 211.88 | 234.69 | -9.72 | 409.96 | 377.56 | 8.58 | 857.66 | 742.27 | 15.55 |
| Interest | 1.54 | 11.83 | -86.98 | 3.81 | 23.01 | -83.44 | 36.33 | 46.84 | -22.44 |
| PBDT | 210.34 | 222.86 | -5.62 | 406.15 | 354.55 | 14.55 | 821.33 | 695.43 | 18.10 |
| Depreciation | 15.03 | 13.92 | 7.97 | 30.23 | 27.11 | 11.51 | 60.76 | 46.20 | 31.52 |
| PBT | 195.31 | 208.94 | -6.52 | 375.92 | 327.44 | 14.81 | 760.57 | 649.23 | 17.15 |
| TAX | 49.61 | 53.13 | -6.63 | 96.09 | 83.26 | 15.41 | 196.58 | 160.70 | 22.33 |
| Deferred Tax | 0.42 | 0.45 | -6.67 | 0.58 | 0.70 | -17.14 | 0.74 | -3.41 | -121.70 |
| PAT | 145.70 | 155.81 | -6.49 | 279.83 | 244.18 | 14.60 | 563.99 | 488.53 | 15.45 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 317.78 | 15.27 |
| PBIDTM(%) | 34.60 | 38.14 | -9.28 | 34.61 | 35.22 | -1.73 | 35.22 | 28.33 | 24.36 |
