The sales for the September 2021 quarter moved up 35.34% to Rs. 600.49 millions as compared to Rs. 443.68 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 57.36% to Rs. 26.61 millions from Rs. 16.91 millions.The company reported a good operating profit of 54.73 millions compared to 37.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 600.49 | 443.68 | 35.34 | 1177.51 | 563.43 | 108.99 | 1742.05 | 923.68 | 88.60 |
| Other Income | 6.36 | 22.36 | -71.56 | 12.67 | 27.85 | -54.51 | 54.99 | 17.30 | 217.86 |
| PBIDT | 54.73 | 37.42 | 46.26 | 100.29 | 53.24 | 88.37 | 130.06 | 79.68 | 63.23 |
| Interest | 4.30 | 1.20 | 258.33 | 7.05 | 3.20 | 120.31 | 9.02 | 7.27 | 24.07 |
| PBDT | 50.43 | 36.22 | 39.23 | 93.24 | 50.04 | 86.33 | 121.04 | 72.41 | 67.16 |
| Depreciation | 13.62 | 12.15 | 12.10 | 27.44 | 19.57 | 40.21 | 44.16 | 37.66 | 17.26 |
| PBT | 36.81 | 24.07 | 52.93 | 65.80 | 30.47 | 115.95 | 76.88 | 34.75 | 121.24 |
| TAX | 10.20 | 7.16 | 42.46 | 19.00 | 8.77 | 116.65 | 17.93 | 9.94 | 80.38 |
| Deferred Tax | -1.60 | -0.82 | 95.12 | -1.80 | -0.53 | 239.62 | -1.00 | 4.22 | -123.70 |
| PAT | 26.61 | 16.91 | 57.36 | 46.80 | 21.70 | 115.67 | 58.95 | 24.81 | 137.61 |
| Equity | 38.75 | 38.54 | 0.54 | 38.75 | 38.54 | 0.54 | 38.54 | 38.54 | 0.00 |
| PBIDTM(%) | 9.11 | 8.43 | 8.06 | 8.52 | 9.45 | -9.87 | 7.47 | 8.63 | -13.45 |
