The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 661.70 millions was observed as compared to Rs. 694.53 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 45.68 millions for the quarter ended September 2021 a decline of -43.48% from Rs. 80.82 millions in the same quarter last year.Operating profit for the quarter ended September 2021 decreased to 70.18 millions as compared to 118.12 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 661.70 | 694.53 | -4.73 | 1146.88 | 1032.86 | 11.04 | 2323.55 | 2035.31 | 14.16 |
| Other Income | 8.14 | 10.06 | -19.09 | 17.07 | 18.83 | -9.35 | 38.79 | 39.02 | -0.59 |
| PBIDT | 70.18 | 118.12 | -40.59 | 117.64 | 84.58 | 39.09 | 172.39 | 85.75 | 101.04 |
| Interest | 0.36 | 0.24 | 50.00 | 0.53 | 1.79 | -70.39 | 3.98 | 2.16 | 84.26 |
| PBDT | 69.82 | 117.88 | -40.77 | 117.11 | 82.79 | 41.45 | 168.41 | 83.59 | 101.47 |
| Depreciation | 7.83 | 7.42 | 5.53 | 15.62 | 14.60 | 6.99 | 28.54 | 31.64 | -9.80 |
| PBT | 61.99 | 110.46 | -43.88 | 101.49 | 68.19 | 48.83 | 139.87 | 51.95 | 169.24 |
| TAX | 16.31 | 29.64 | -44.97 | 26.53 | 19.19 | 38.25 | 36.61 | 20.44 | 79.11 |
| Deferred Tax | 1.30 | -8.30 | -115.66 | 0.59 | -0.51 | -215.69 | -0.23 | -2.61 | -91.19 |
| PAT | 45.68 | 80.82 | -43.48 | 74.96 | 49.00 | 52.98 | 103.26 | 31.51 | 227.71 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 10.61 | 17.01 | -37.64 | 10.26 | 8.19 | 25.26 | 7.42 | 4.21 | 76.10 |
