The sales surged to Rs. 644.36 millions, up 43.20% for the September 2021 quarter as against Rs. 449.98 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 18.13 millions from Rs. 20.42 millions ,decline by -11.21%.Operating Profit saw a handsome growth to 52.68 millions from 48.29 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 644.36 | 449.98 | 43.20 | 1147.69 | 742.16 | 54.64 | 1702.06 | 1904.00 | -10.61 |
| Other Income | 73.72 | -1.75 | -4312.57 | 90.20 | 0.67 | 13362.69 | 56.58 | 71.08 | -20.40 |
| PBIDT | 52.68 | 48.29 | 9.09 | 101.79 | 87.54 | 16.28 | 177.97 | 181.55 | -1.97 |
| Interest | 18.90 | 13.14 | 43.84 | 35.98 | 25.18 | 42.89 | 58.82 | 66.31 | -11.30 |
| PBDT | 33.78 | 35.15 | -3.90 | 65.81 | 62.36 | 5.53 | 119.15 | 115.24 | 3.39 |
| Depreciation | 8.66 | 6.86 | 26.24 | 17.07 | 13.59 | 25.61 | 30.89 | 25.75 | 19.96 |
| PBT | 25.12 | 28.29 | -11.21 | 48.74 | 48.77 | -0.06 | 88.26 | 89.49 | -1.37 |
| TAX | 6.99 | 7.87 | -11.18 | 16.09 | 13.57 | 18.57 | 25.24 | 24.60 | 2.60 |
| Deferred Tax | 0.88 | 0.60 | 46.67 | 4.11 | 0.77 | 433.77 | 3.23 | 3.25 | -0.62 |
| PAT | 18.13 | 20.42 | -11.21 | 32.65 | 35.20 | -7.24 | 63.02 | 64.89 | -2.88 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 8.18 | 10.73 | -23.82 | 8.87 | 11.80 | -24.81 | 10.46 | 9.54 | 9.66 |
