The Sales for the quarter ended September 2021 of Rs. 662.45 millions rose by 44.59% from Rs. 458.16 millions.The company suffered a huge decline of -84.43% to Rs. 2.89 millions from Rs. 18.56 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 64.56 millions from 70.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 662.45 | 458.16 | 44.59 | 1289.28 | 558.40 | 130.89 | 1984.62 | 1979.32 | 0.27 |
| Other Income | 1.99 | 4.83 | -58.80 | 3.51 | 6.02 | -41.69 | 9.98 | 6.57 | 51.90 |
| PBIDT | 64.56 | 70.33 | -8.20 | 180.37 | 40.81 | 341.98 | 255.16 | 222.29 | 14.79 |
| Interest | 23.75 | 13.60 | 74.63 | 48.19 | 34.22 | 40.82 | 74.34 | 94.36 | -21.22 |
| PBDT | 40.81 | 56.73 | -28.06 | 132.18 | 6.59 | 1905.77 | 180.82 | 127.93 | 41.34 |
| Depreciation | 35.52 | 30.90 | 14.95 | 70.25 | 51.97 | 35.17 | 115.43 | 110.55 | 4.41 |
| PBT | 5.29 | 25.83 | -79.52 | 61.93 | -45.38 | -236.47 | 65.39 | 17.38 | 276.24 |
| TAX | 2.40 | 7.27 | -66.99 | 18.59 | -12.54 | -248.25 | 15.72 | 6.38 | 146.39 |
| Deferred Tax | 2.40 | 7.27 | -66.99 | 18.33 | -12.54 | -246.17 | 18.96 | 2.15 | 781.86 |
| PAT | 2.89 | 18.56 | -84.43 | 43.34 | -32.84 | -231.97 | 49.67 | 11.00 | 351.55 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 9.75 | 15.35 | -36.51 | 13.99 | 7.31 | 91.42 | 12.86 | 11.23 | 14.48 |
