The sales for the September 2021 quarter moved down to Rs. 141.22 millions as compared to Rs. 154.41 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -41.89% from Rs. 57.86 millions to Rs. 33.62 millions.The Operating Profit of the company witnessed a decrease to 49.86 millions from 86.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 141.22 | 154.41 | -8.54 | 289.42 | 340.15 | -14.91 | 628.17 | 692.99 | -9.35 |
| Other Income | 3.91 | 5.55 | -29.55 | 8.79 | 11.01 | -20.16 | 25.52 | 20.85 | 22.40 |
| PBIDT | 49.86 | 86.80 | -42.56 | 99.00 | 182.79 | -45.84 | 277.05 | 373.17 | -25.76 |
| Interest | 0.27 | 0.10 | 170.00 | 0.40 | 0.24 | 66.67 | 0.75 | 0.78 | -3.85 |
| PBDT | 49.59 | 86.70 | -42.80 | 98.60 | 182.55 | -45.99 | 276.30 | 372.39 | -25.80 |
| Depreciation | 4.24 | 4.47 | -5.15 | 8.35 | 8.74 | -4.46 | 17.86 | 20.64 | -13.47 |
| PBT | 45.35 | 82.23 | -44.85 | 90.25 | 173.81 | -48.08 | 258.44 | 351.75 | -26.53 |
| TAX | 11.73 | 24.37 | -51.87 | 19.40 | 52.82 | -63.27 | 48.10 | 111.88 | -57.01 |
| Deferred Tax | 0.13 | 1.49 | -91.28 | -4.35 | 1.77 | -345.76 | -9.74 | 0.56 | -1839.29 |
| PAT | 33.62 | 57.86 | -41.89 | 70.85 | 120.99 | -41.44 | 210.34 | 239.87 | -12.31 |
| Equity | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 |
| PBIDTM(%) | 35.31 | 56.21 | -37.19 | 34.21 | 53.74 | -36.35 | 44.10 | 53.85 | -18.10 |
