The sales declined to Rs. 174.75 millions for the September 2021 quarter as compared to Rs. 195.81 millions during the corresponding quarter last year.An average growth of 40.44% was recorded for the quarter ended September 2021 to Rs. 56.33 millions from Rs. 40.11 millions.Operating Profit saw a handsome growth to 155.98 millions from 139.20 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 174.75 | 195.81 | -10.76 | 438.22 | 548.22 | -20.06 | 903.11 | 1943.72 | -53.54 |
| Other Income | 93.85 | 70.49 | 33.14 | 169.96 | 139.22 | 22.08 | 300.06 | 239.33 | 25.38 |
| PBIDT | 155.98 | 139.20 | 12.05 | 334.65 | 337.11 | -0.73 | 564.09 | 1243.93 | -54.65 |
| Interest | 62.62 | 63.95 | -2.08 | 123.59 | 124.16 | -0.46 | 258.57 | 245.19 | 5.46 |
| PBDT | 93.36 | 75.25 | 24.07 | 211.06 | 212.95 | -0.89 | 305.52 | 998.74 | -69.41 |
| Depreciation | 18.08 | 22.33 | -19.03 | 38.13 | 44.63 | -14.56 | 77.16 | 87.21 | -11.52 |
| PBT | 75.28 | 52.92 | 42.25 | 172.93 | 168.32 | 2.74 | 228.36 | 911.53 | -74.95 |
| TAX | 18.95 | 12.81 | 47.93 | 42.97 | 41.69 | 3.07 | 62.51 | 225.35 | -72.26 |
| Deferred Tax | 1.92 | -0.63 | -404.76 | -4.87 | -9.05 | -46.19 | -14.65 | -3.54 | 313.84 |
| PAT | 56.33 | 40.11 | 40.44 | 129.96 | 126.63 | 2.63 | 165.85 | 686.18 | -75.83 |
| Equity | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 |
| PBIDTM(%) | 89.26 | 71.09 | 25.56 | 76.37 | 61.49 | 24.19 | 62.46 | 64.00 | -2.40 |
