The sales slipped to Rs. 143.40 millions, down -44.71% for the September 2021 quarter as against Rs. 259.38 millions during the year-ago period.The company reported a drastic decline of -96.98% in the quarter ended September 2021 to Rs. 1.24 millions from Rs. 41.12 millions .The Operating Profit of the company witnessed a decrease to 32.86 millions from 91.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 143.40 | 259.38 | -44.71 | 401.16 | 311.66 | 28.72 | 769.34 | 772.98 | -0.47 |
| Other Income | 1.86 | 9.54 | -80.50 | 2.75 | 10.55 | -73.93 | 22.41 | 8.33 | 169.03 |
| PBIDT | 32.86 | 91.53 | -64.10 | 103.20 | 57.79 | 78.58 | 156.91 | 101.38 | 54.77 |
| Interest | 9.33 | 12.12 | -23.02 | 18.86 | 23.73 | -20.52 | 46.23 | 56.81 | -18.62 |
| PBDT | 23.53 | 79.41 | -70.37 | 84.34 | 34.06 | 147.62 | 110.68 | 44.57 | 148.33 |
| Depreciation | 22.08 | 26.35 | -16.20 | 45.26 | 54.20 | -16.49 | 101.37 | 122.25 | -17.08 |
| PBT | 1.45 | 53.06 | -97.27 | 39.08 | -20.14 | -294.04 | 9.31 | -77.68 | -111.99 |
| TAX | 0.21 | 11.94 | -98.24 | 9.58 | -6.83 | -240.26 | 6.46 | -29.62 | -121.81 |
| Deferred Tax | -1.84 | 11.94 | -115.41 | -4.29 | -6.83 | -37.19 | -0.91 | -30.65 | -97.03 |
| PAT | 1.24 | 41.12 | -96.98 | 29.50 | -13.31 | -321.64 | 2.85 | -48.06 | -105.93 |
| Equity | 62.01 | 62.01 | 0.00 | 62.01 | 62.01 | 0.00 | 62.01 | 62.01 | 0.00 |
| PBIDTM(%) | 22.91 | 35.29 | -35.06 | 25.73 | 18.54 | 38.74 | 20.40 | 13.12 | 55.51 |
