A decent increase of about 38.94% in the sales to Rs. 734.81 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 528.88 millions during the year-ago period.The company almost doubled its revenue to Rs. 7.24 millions from Rs. 3.53 millions in the quarter ended September 2021.The Operating Profit of the company witnessed a decrease to 42.86 millions from 45.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 734.81 | 528.88 | 38.94 | 1334.12 | 770.20 | 73.22 | 1883.80 | 1756.97 | 7.22 |
| Other Income | 8.32 | 14.23 | -41.53 | 15.35 | 15.45 | -0.65 | 40.02 | 13.38 | 199.10 |
| PBIDT | 42.86 | 45.16 | -5.09 | 80.75 | 87.76 | -7.99 | 176.49 | 185.00 | -4.60 |
| Interest | 13.46 | 23.24 | -42.08 | 26.75 | 48.01 | -44.28 | 87.98 | 102.62 | -14.27 |
| PBDT | 29.40 | 21.92 | 34.12 | 54.00 | 39.75 | 35.85 | 88.51 | 82.38 | 7.44 |
| Depreciation | 18.15 | 17.22 | 5.40 | 35.74 | 34.34 | 4.08 | 69.29 | 66.51 | 4.18 |
| PBT | 11.25 | 4.70 | 139.36 | 18.26 | 5.41 | 237.52 | 19.22 | 15.87 | 21.11 |
| TAX | 4.01 | 1.17 | 242.74 | 6.55 | 0.85 | 670.59 | 5.49 | 5.72 | -4.02 |
| Deferred Tax | 0.15 | -0.97 | -115.46 | -0.99 | -3.19 | -68.97 | -5.29 | -3.68 | 43.75 |
| PAT | 7.24 | 3.53 | 105.10 | 11.71 | 4.56 | 156.80 | 13.73 | 10.15 | 35.27 |
| Equity | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 |
| PBIDTM(%) | 5.83 | 8.54 | -31.69 | 6.05 | 11.39 | -46.88 | 9.37 | 10.53 | -11.02 |
