The Turnover for the quarter ended September 2021 of Rs. 2380.06 millions increase by 70.69% from Rs. 1394.34 millions.A slender decline of -27.89% was recorded to Rs. 33.64 millions from Rs. 46.65 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 166.17 millions as compared to 137.59 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2380.06 | 1394.34 | 70.69 | 4216.62 | 2047.48 | 105.94 | 6109.59 | 5667.57 | 7.80 |
| Other Income | 40.16 | 12.19 | 229.45 | 86.19 | 26.41 | 226.35 | 88.92 | 135.98 | -34.61 |
| PBIDT | 166.17 | 137.59 | 20.77 | 311.44 | 97.65 | 218.93 | 512.70 | 618.59 | -17.12 |
| Interest | 62.91 | 27.41 | 129.51 | 120.41 | 52.28 | 130.32 | 172.41 | 125.17 | 37.74 |
| PBDT | 103.26 | 110.18 | -6.28 | 191.03 | 45.37 | 321.05 | 340.29 | 493.42 | -31.03 |
| Depreciation | 56.69 | 47.39 | 19.62 | 112.67 | 93.60 | 20.37 | 217.42 | 185.33 | 17.32 |
| PBT | 46.57 | 62.79 | -25.83 | 78.36 | -48.23 | -262.47 | 122.87 | 308.09 | -60.12 |
| TAX | 12.93 | 16.14 | -19.89 | 24.47 | -10.87 | -325.11 | 32.46 | -51.97 | -162.46 |
| Deferred Tax | 9.14 | 16.14 | -43.37 | 18.35 | -10.87 | -268.81 | 32.46 | -132.75 | -124.45 |
| PAT | 33.64 | 46.65 | -27.89 | 53.89 | -37.36 | -244.25 | 90.41 | 360.06 | -74.89 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 6.98 | 9.87 | -29.25 | 7.39 | 4.77 | 54.87 | 8.39 | 10.91 | -23.11 |
