The September 2021 quarter revenue stood at Rs. 716.39 millions, up 15.18% as compared to Rs. 621.98 millions during the corresponding quarter last year.Net profit stood at Rs. 69.47 millions compared to Rs. 61.37 millions in the corresponding previous quarter,high by 13.20%.Operating profit for the quarter ended September 2021 rose to 122.77 millions as compared to 119.64 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 716.39 | 621.98 | 15.18 | 1240.60 | 758.87 | 63.48 | 2247.61 | 2355.13 | -4.57 |
| Other Income | 7.19 | 5.10 | 40.98 | 12.05 | 7.96 | 51.38 | 19.63 | 17.17 | 14.33 |
| PBIDT | 122.77 | 119.64 | 2.62 | 141.75 | 115.79 | 22.42 | 373.63 | 397.46 | -6.00 |
| Interest | 3.30 | 3.27 | 0.92 | 4.95 | 3.68 | 34.51 | 10.48 | 10.32 | 1.55 |
| PBDT | 119.47 | 116.37 | 2.66 | 136.80 | 112.11 | 22.02 | 363.15 | 387.14 | -6.20 |
| Depreciation | 30.00 | 32.50 | -7.69 | 57.50 | 60.00 | -4.17 | 129.84 | 127.63 | 1.73 |
| PBT | 89.47 | 83.87 | 6.68 | 79.30 | 52.11 | 52.18 | 233.31 | 259.51 | -10.10 |
| TAX | 20.00 | 22.50 | -11.11 | 20.00 | 22.50 | -11.11 | 60.08 | 63.54 | -5.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -2.40 | -75.00 |
| PAT | 69.47 | 61.37 | 13.20 | 59.30 | 29.61 | 100.27 | 173.23 | 195.97 | -11.60 |
| Equity | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 |
| PBIDTM(%) | 17.14 | 19.24 | -10.91 | 11.43 | 15.26 | -25.12 | 16.62 | 16.88 | -1.50 |
