The sales for the September 2021 quarter moved down to Rs. 604.08 millions as compared to Rs. 654.65 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 9.05 millions from Rs. 9.66 millions ,decline by -6.31%.Operating profit for the quarter ended September 2021 decreased to 30.04 millions as compared to 33.82 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 604.08 | 654.65 | -7.72 | 991.72 | 722.55 | 37.25 | 2683.78 | 3251.71 | -17.47 |
| Other Income | 1.25 | 2.52 | -50.40 | 5.03 | 3.47 | 44.96 | 3.72 | 11.12 | -66.55 |
| PBIDT | 30.04 | 33.82 | -11.18 | 56.45 | 52.82 | 6.87 | 129.91 | 168.95 | -23.11 |
| Interest | 10.89 | 14.08 | -22.66 | 23.88 | 26.93 | -11.33 | 53.96 | 76.62 | -29.57 |
| PBDT | 19.15 | 19.74 | -2.99 | 32.57 | 25.89 | 25.80 | 75.95 | 92.33 | -17.74 |
| Depreciation | 7.63 | 8.79 | -13.20 | 15.17 | 17.63 | -13.95 | 35.91 | 44.54 | -19.38 |
| PBT | 11.52 | 10.95 | 5.21 | 17.40 | 8.26 | 110.65 | 40.04 | 47.79 | -16.22 |
| TAX | 2.47 | 1.29 | 91.47 | 4.18 | 1.10 | 280.00 | 10.96 | 12.12 | -9.57 |
| Deferred Tax | 0.01 | -1.76 | -100.57 | -0.21 | -1.95 | -89.23 | -1.44 | -1.57 | -8.28 |
| PAT | 9.05 | 9.66 | -6.31 | 13.22 | 7.16 | 84.64 | 29.08 | 35.67 | -18.47 |
| Equity | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 |
| PBIDTM(%) | 4.97 | 5.17 | -3.74 | 5.69 | 7.31 | -22.13 | 4.84 | 5.20 | -6.83 |
