The sales for the September 2021 quarter moved up 35.38% to Rs. 493.02 millions as compared to Rs. 364.17 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.58% to Rs. 16.03 millions from Rs. 20.44 millions.Operating profit for the quarter ended September 2021 decreased to 73.02 millions as compared to 73.58 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 493.02 | 364.17 | 35.38 | 820.16 | 529.43 | 54.91 | 1502.15 | 1258.41 | 19.37 |
| Other Income | 1.80 | 1.90 | -5.26 | 3.74 | 2.23 | 67.71 | 13.22 | 4.29 | 208.16 |
| PBIDT | 73.02 | 73.58 | -0.76 | 127.60 | 102.16 | 24.90 | 262.30 | 125.20 | 109.50 |
| Interest | 28.77 | 31.82 | -9.59 | 59.79 | 59.06 | 1.24 | 124.69 | 117.47 | 6.15 |
| PBDT | 44.25 | 41.76 | 5.96 | 67.81 | 43.10 | 57.33 | 137.61 | 7.73 | 1680.21 |
| Depreciation | 21.98 | 20.88 | 5.27 | 43.48 | 41.53 | 4.70 | 83.40 | 89.00 | -6.29 |
| PBT | 22.27 | 20.88 | 6.66 | 24.33 | 1.57 | 1449.68 | 54.21 | -81.27 | -166.70 |
| TAX | 6.24 | 0.44 | 1318.18 | 6.81 | 0.44 | 1447.73 | 14.58 | -34.43 | -142.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.54 | -34.43 | -116.09 |
| PAT | 16.03 | 20.44 | -21.58 | 17.52 | 1.13 | 1450.44 | 39.63 | -46.84 | -184.61 |
| Equity | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 |
| PBIDTM(%) | 14.81 | 20.20 | -26.70 | 15.56 | 19.30 | -19.37 | 17.46 | 9.95 | 75.51 |
