A decrease in the sales to Rs. 757.26 millions was observed for the quarter ended September 2021. The sales stood at Rs. 864.49 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 20.02 millions grew from Rs.-0.57 millionsThe Operating Profit of the company witnessed a decrease to 95.71 millions from 113.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 757.26 | 864.49 | -12.40 | 1393.66 | 1562.21 | -10.79 | 3036.29 | 2743.20 | 10.68 |
| Other Income | 8.87 | 1.68 | 427.98 | 21.38 | 8.12 | 163.30 | 24.49 | 46.56 | -47.40 |
| PBIDT | 95.71 | 113.36 | -15.57 | 157.51 | 217.09 | -27.44 | 392.62 | 244.38 | 60.66 |
| Interest | 25.79 | 26.68 | -3.34 | 51.25 | 56.11 | -8.66 | 108.86 | 126.55 | -13.98 |
| PBDT | 69.92 | 34.88 | 100.46 | 106.26 | 109.18 | -2.67 | 231.95 | 117.83 | 96.85 |
| Depreciation | 40.65 | 35.43 | 14.73 | 74.29 | 70.98 | 4.66 | 146.14 | 132.71 | 10.12 |
| PBT | 29.27 | -0.55 | -5421.82 | 31.97 | 38.20 | -16.31 | 85.81 | -14.88 | -676.68 |
| TAX | 9.25 | 0.02 | 46150.00 | 10.09 | 11.12 | -9.26 | 29.64 | -32.28 | -191.82 |
| Deferred Tax | 4.61 | -8.44 | -154.62 | 5.24 | -3.68 | -242.39 | 29.47 | -31.05 | -194.91 |
| PAT | 20.02 | -0.57 | -3612.28 | 21.88 | 27.08 | -19.20 | 56.17 | 17.40 | 222.82 |
| Equity | 162.42 | 162.42 | 0.00 | 162.42 | 162.42 | 0.00 | 162.42 | 161.81 | 0.38 |
| PBIDTM(%) | 12.64 | 13.11 | -3.61 | 11.30 | 13.90 | -18.67 | 12.93 | 8.91 | 45.15 |
