A decent increase of about 53.47% in the turnover to Rs. 781.68 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 509.34 millions during the similar quarter previous year.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 42.88 millions as against Rs. 55.83 millions reported during the corresponding quarter ended.A decline of 97.48 millions was observed in the OP in the quarter ended September 2021 from 119.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 781.68 | 509.34 | 53.47 | 1310.32 | 917.58 | 42.80 | 1887.28 | 1629.47 | 15.82 |
| Other Income | 3.70 | 5.55 | -33.33 | 6.98 | 6.12 | 14.05 | 19.71 | 0.40 | 4827.50 |
| PBIDT | 97.48 | 119.15 | -18.19 | 223.92 | 193.14 | 15.94 | 409.14 | 353.02 | 15.90 |
| Interest | 7.15 | 9.55 | -25.13 | 13.18 | 12.01 | 9.74 | 22.74 | 28.14 | -19.19 |
| PBDT | 90.33 | 109.60 | -17.58 | 210.74 | 181.13 | 16.35 | 386.40 | 324.88 | 18.94 |
| Depreciation | 25.69 | 28.00 | -8.25 | 52.16 | 56.03 | -6.91 | 102.42 | 117.06 | -12.51 |
| PBT | 64.64 | 81.60 | -20.78 | 158.58 | 125.10 | 26.76 | 283.98 | 207.82 | 36.65 |
| TAX | 21.76 | 25.77 | -15.56 | 50.84 | 40.44 | 25.72 | 88.15 | 70.08 | 25.78 |
| Deferred Tax | -2.09 | 10.81 | -119.33 | -4.49 | 17.18 | -126.14 | 15.68 | 29.94 | -47.63 |
| PAT | 42.88 | 55.83 | -23.20 | 107.74 | 84.66 | 27.26 | 195.83 | 137.74 | 42.17 |
| Equity | 274.00 | 249.00 | 10.04 | 274.00 | 249.00 | 10.04 | 261.00 | 249.00 | 4.82 |
| PBIDTM(%) | 12.47 | 23.39 | -46.69 | 17.09 | 21.05 | -18.81 | 21.68 | 21.66 | 0.07 |
