The Turnover for the quarter ended September 2021 of Rs. 711.45 millions increase by 51.45% from Rs. 469.75 millions.Net Profit recorded in the quarter ended September 2021 rise to 44.27% to Rs. 62.70 millions compared to R. 43.46 millions in corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 119.38 millions as compared to 122.79 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 711.45 | 469.75 | 51.45 | 1327.41 | 766.26 | 73.23 | 2084.39 | 1882.43 | 10.73 |
| Other Income | 26.54 | 16.13 | 64.54 | 37.39 | 21.72 | 72.15 | 61.47 | 59.50 | 3.31 |
| PBIDT | 119.38 | 122.79 | -2.78 | 222.83 | 179.80 | 23.93 | 417.87 | 497.98 | -16.09 |
| Interest | 17.50 | 41.90 | -58.23 | 27.45 | 56.98 | -51.83 | 104.91 | 97.67 | 7.41 |
| PBDT | 101.88 | 80.89 | 25.95 | 195.38 | 122.82 | 59.08 | 312.96 | 400.31 | -21.82 |
| Depreciation | 19.64 | 20.31 | -3.30 | 37.63 | 37.91 | -0.74 | 79.55 | 76.65 | 3.78 |
| PBT | 82.24 | 60.58 | 35.75 | 157.75 | 84.91 | 85.78 | 233.41 | 323.66 | -27.88 |
| TAX | 19.54 | 17.12 | 14.14 | 41.61 | 24.31 | 71.16 | 50.12 | 90.30 | -44.50 |
| Deferred Tax | -3.58 | 2.85 | -225.61 | -3.97 | 4.31 | -192.11 | 21.52 | 7.98 | 169.67 |
| PAT | 62.70 | 43.46 | 44.27 | 116.14 | 60.60 | 91.65 | 183.29 | 233.36 | -21.46 |
| Equity | 119.20 | 111.28 | 7.12 | 119.20 | 111.28 | 7.12 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 16.78 | 26.14 | -35.81 | 16.79 | 23.46 | -28.46 | 20.05 | 26.45 | -24.22 |
