The Total revenue for the quarter ended September 2021 of Rs. 310.40 millions remain, more or less, the same.Net profit declined -12.13% to Rs. 16.74 millions from Rs. 19.05 millions.The Operating Profit of the company witnessed a decrease to 38.71 millions from 42.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 310.40 | 298.68 | 3.92 | 634.18 | 501.98 | 26.34 | 1195.33 | 929.69 | 28.57 |
| Other Income | 2.14 | 2.33 | -8.15 | 5.56 | 4.17 | 33.33 | 6.42 | 10.20 | -37.06 |
| PBIDT | 38.71 | 42.06 | -7.96 | 75.10 | 74.08 | 1.38 | 167.24 | 100.31 | 66.72 |
| Interest | 3.56 | 2.73 | 30.40 | 6.81 | 5.41 | 25.88 | 13.56 | 9.23 | 46.91 |
| PBDT | 35.15 | 39.33 | -10.63 | 68.29 | 68.67 | -0.55 | 153.68 | 91.08 | 68.73 |
| Depreciation | 12.58 | 14.35 | -12.33 | 25.12 | 28.52 | -11.92 | 58.09 | 20.25 | 186.86 |
| PBT | 22.57 | 24.98 | -9.65 | 43.17 | 40.15 | 7.52 | 95.59 | 70.83 | 34.96 |
| TAX | 5.83 | 5.93 | -1.69 | 10.76 | 10.14 | 6.11 | 27.05 | 23.14 | 16.90 |
| Deferred Tax | -0.59 | -0.15 | 293.33 | -1.43 | -0.26 | 450.00 | -0.31 | 5.60 | -105.54 |
| PAT | 16.74 | 19.05 | -12.13 | 32.41 | 30.01 | 8.00 | 68.54 | 47.69 | 43.72 |
| Equity | 95.50 | 95.50 | 0.00 | 95.50 | 95.50 | 0.00 | 95.50 | 77.25 | 23.62 |
| PBIDTM(%) | 12.47 | 14.08 | -11.44 | 11.84 | 14.76 | -19.76 | 13.99 | 10.79 | 29.67 |
