The sales for the September 2021 quarter moved down -30.62% to Rs. 101.74 millions as compared to Rs. 146.65 millions during the year ago period.Net profit was down at Rs. 2.76 millions against Rs. 21.54 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.19%.Operating profit for the quarter ended September 2021 decreased to 38.68 millions as compared to 59.87 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 101.74 | 146.65 | -30.62 | 231.65 | 238.19 | -2.75 | 517.75 | 553.52 | -6.46 |
| Other Income | 0.24 | 0.00 | 0.00 | 2.44 | 0.00 | 0.00 | 0.79 | 0.53 | 49.06 |
| PBIDT | 38.68 | 59.87 | -35.39 | 86.98 | 88.73 | -1.97 | 177.43 | 125.24 | 41.67 |
| Interest | 10.64 | 10.30 | 3.30 | 19.24 | 17.34 | 10.96 | 35.29 | 30.98 | 13.91 |
| PBDT | 28.04 | 49.57 | -43.43 | 67.74 | 71.39 | -5.11 | 142.14 | 94.26 | 50.80 |
| Depreciation | 17.39 | 12.59 | 38.13 | 35.26 | 25.23 | 39.75 | 55.91 | 51.72 | 8.10 |
| PBT | 10.65 | 36.98 | -71.20 | 32.48 | 46.16 | -29.64 | 86.23 | 42.54 | 102.70 |
| TAX | 7.89 | 15.44 | -48.90 | 17.40 | 14.84 | 17.25 | 29.37 | -1.89 | -1653.97 |
| Deferred Tax | 4.86 | 8.04 | -39.55 | 9.32 | 5.61 | 66.13 | 15.79 | -13.11 | -220.44 |
| PAT | 2.76 | 21.54 | -87.19 | 15.08 | 31.32 | -51.85 | 56.86 | 44.43 | 27.98 |
| Equity | 142.04 | 128.87 | 10.22 | 142.05 | 128.88 | 10.22 | 134.19 | 128.88 | 4.12 |
| PBIDTM(%) | 38.02 | 40.83 | -6.87 | 37.55 | 37.25 | 0.80 | 34.27 | 22.63 | 51.46 |
