The Sales for the quarter ended September 2021 of Rs. 353.97 millions rose by 25.67% from Rs. 281.66 millions.The Net Profit of the company vaulted to 226.06% to Rs. 33.16 millions from Rs. 10.17 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 51.17 millions as compared to 10.64 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 353.97 | 281.66 | 25.67 | 688.42 | 457.16 | 50.59 | 1068.41 | 951.13 | 12.33 |
| Other Income | 1.80 | 2.11 | -14.69 | 4.85 | 4.39 | 10.48 | 12.57 | 15.13 | -16.92 |
| PBIDT | 51.17 | 10.64 | 380.92 | 103.08 | 24.44 | 321.77 | 19.32 | 60.48 | -68.06 |
| Interest | 0.12 | 0.15 | -20.00 | 0.20 | 0.22 | -9.09 | 1.10 | 0.69 | 59.42 |
| PBDT | 51.05 | 20.78 | 145.67 | 102.88 | 34.51 | 198.12 | 28.51 | 59.79 | -52.32 |
| Depreciation | 6.60 | 7.66 | -13.84 | 12.77 | 15.05 | -15.15 | 31.67 | 20.98 | 50.95 |
| PBT | 44.45 | 13.12 | 238.80 | 90.11 | 19.46 | 363.05 | -3.16 | 38.81 | -108.14 |
| TAX | 11.29 | 2.95 | 282.71 | 23.20 | 4.21 | 451.07 | -1.54 | 11.20 | -113.75 |
| Deferred Tax | -0.06 | -0.20 | -70.00 | 0.26 | -0.77 | -133.77 | -1.69 | 0.64 | -364.06 |
| PAT | 33.16 | 10.17 | 226.06 | 66.91 | 15.25 | 338.75 | -1.62 | 27.61 | -105.87 |
| Equity | 251.60 | 245.60 | 2.44 | 251.60 | 245.60 | 2.44 | 245.60 | 245.60 | 0.00 |
| PBIDTM(%) | 14.46 | 3.78 | 282.68 | 14.97 | 5.35 | 180.09 | 1.81 | 6.36 | -71.56 |
