The sales for the September 2021 quarter moved up 37.28% to Rs. 587.11 millions as compared to Rs. 427.67 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2021 rise to 25.76% to Rs. 8.25 millions compared to R. 6.56 millions in corresponding previous quarter.Operating profit surged to 68.37 millions from the corresponding previous quarter of 63.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 587.11 | 427.67 | 37.28 | 1057.53 | 831.59 | 27.17 | 1808.11 | 2045.23 | -11.59 |
| Other Income | 3.89 | 2.67 | 45.69 | 21.80 | 5.47 | 298.54 | 13.84 | 31.14 | -55.56 |
| PBIDT | 68.37 | 63.54 | 7.60 | 170.69 | 145.50 | 17.31 | 247.89 | 583.03 | -57.48 |
| Interest | 3.29 | 5.63 | -41.56 | 8.51 | 13.33 | -36.16 | 24.52 | 31.50 | -22.16 |
| PBDT | 65.08 | 57.91 | 12.38 | 162.18 | 132.17 | 22.71 | 223.37 | 519.43 | -57.00 |
| Depreciation | 53.42 | 49.44 | 8.05 | 106.41 | 100.78 | 5.59 | 202.20 | 250.88 | -19.40 |
| PBT | 11.66 | 8.47 | 37.66 | 55.77 | 31.39 | 77.67 | 21.17 | 268.55 | -92.12 |
| TAX | 3.41 | 1.91 | 78.53 | 16.87 | 8.15 | 106.99 | 101.56 | 12.66 | 702.21 |
| Deferred Tax | 1.46 | 0.39 | 274.36 | 7.04 | 2.64 | 166.67 | 88.72 | 27.51 | 222.50 |
| PAT | 8.25 | 6.56 | 25.76 | 38.90 | 23.24 | 67.38 | -80.39 | 255.89 | -131.42 |
| Equity | 140.70 | 139.98 | 0.51 | 140.70 | 139.98 | 0.51 | 140.61 | 139.35 | 0.90 |
| PBIDTM(%) | 11.65 | 14.86 | -21.62 | 16.14 | 17.50 | -7.75 | 13.71 | 28.51 | -51.91 |
