The sales moved up 43.67% to Rs. 345.68 millions for the September 2021 quarter as compared to Rs. 240.60 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 5.19 millions grew from Rs.-35.12 millionsThe company reported a good operating profit of 90.24 millions compared to 35.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 345.68 | 240.60 | 43.67 | 644.20 | 392.07 | 64.31 | 1016.01 | 1250.86 | -18.78 |
| Other Income | 5.55 | 21.29 | -73.93 | 9.94 | 52.27 | -80.98 | 72.53 | 3.57 | 1931.65 |
| PBIDT | 90.24 | 35.47 | 154.41 | 149.51 | 59.25 | 152.34 | 155.46 | 104.06 | 49.39 |
| Interest | 23.73 | 25.21 | -5.87 | 47.76 | 48.81 | -2.15 | 92.68 | 89.16 | 3.95 |
| PBDT | 66.51 | 10.26 | 548.25 | 101.75 | 10.44 | 874.62 | 62.78 | 14.90 | 321.34 |
| Depreciation | 59.91 | 66.19 | -9.49 | 115.25 | 129.36 | -10.91 | 264.69 | 270.39 | -2.11 |
| PBT | 6.60 | -55.93 | -111.80 | -13.50 | -118.92 | -88.65 | -201.91 | -255.49 | -20.97 |
| TAX | 1.41 | -20.81 | -106.78 | -1.37 | -23.79 | -94.24 | -67.32 | -65.63 | 2.58 |
| Deferred Tax | 1.41 | -20.81 | -106.78 | -1.37 | -23.79 | -94.24 | -67.32 | -65.55 | 2.70 |
| PAT | 5.19 | -35.12 | -114.78 | -12.13 | -95.13 | -87.25 | -134.59 | -189.86 | -29.11 |
| Equity | 250.75 | 250.75 | 0.00 | 250.75 | 250.75 | 0.00 | 250.75 | 250.75 | 0.00 |
| PBIDTM(%) | 26.11 | 14.74 | 77.08 | 23.21 | 15.11 | 53.58 | 15.30 | 8.32 | 83.93 |
