The sales moved up 33.36% to Rs. 1312.66 millions for the September 2021 quarter as compared to Rs. 984.27 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 46.88 millions grew from Rs.-98.46 millionsOP of the company witnessed a marginal growth to 103.00 millions from 18.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1312.66 | 984.27 | 33.36 | 2018.53 | 1702.61 | 18.56 | 4031.24 | 6340.35 | -36.42 |
| Other Income | 0.57 | 0.71 | -19.72 | 1.04 | 2.67 | -61.05 | 3.25 | 8.12 | -59.98 |
| PBIDT | 103.00 | 18.37 | 460.70 | 13.85 | -97.80 | -114.16 | 91.68 | 377.81 | -75.73 |
| Interest | 11.14 | 24.20 | -53.97 | 24.80 | 54.37 | -54.39 | 89.29 | 97.19 | -8.13 |
| PBDT | 91.86 | -5.83 | -1675.64 | -10.95 | -152.17 | -92.80 | 2.39 | 280.62 | -99.15 |
| Depreciation | 44.98 | 46.33 | -2.91 | 89.54 | 91.92 | -2.59 | 184.02 | 192.78 | -4.54 |
| PBT | 46.88 | -52.16 | -189.88 | -100.49 | -244.09 | -58.83 | -181.63 | 87.84 | -306.77 |
| TAX | 0.00 | 46.30 | 0.00 | 0.00 | -34.94 | 0.00 | -35.45 | 44.28 | -180.06 |
| Deferred Tax | 0.00 | -22.27 | -100.00 | 0.00 | -34.94 | -100.00 | -35.16 | 25.19 | -239.58 |
| PAT | 46.88 | -98.46 | -147.61 | -100.49 | -209.15 | -51.95 | -146.18 | 43.56 | -435.58 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 7.85 | 1.87 | 320.42 | 0.69 | -5.74 | -111.94 | 2.27 | 5.96 | -61.83 |
