The sales for the September 2021 quarter moved up 45.74% to Rs. 725.29 millions as compared to Rs. 497.66 millions during the corresponding quarter last year.Net Profit of the company move down -68.68% to Rs. 36.60 millions from Rs. 116.85 millions in the same quarter last year.Operating Profit reported a sharp decline to 79.28 millions from 154.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 725.29 | 497.66 | 45.74 | 1431.76 | 889.08 | 61.04 | 2001.00 | 1876.47 | 6.64 |
| Other Income | 8.46 | 61.13 | -86.16 | 26.40 | 64.85 | -59.29 | 77.44 | 62.32 | 24.26 |
| PBIDT | 79.28 | 154.39 | -48.65 | 207.21 | 235.57 | -12.04 | 432.37 | 340.76 | 26.88 |
| Interest | 7.30 | 7.32 | -0.27 | 12.20 | 11.57 | 5.45 | 24.00 | 20.31 | 18.17 |
| PBDT | 71.98 | 147.07 | -51.06 | 195.01 | 224.00 | -12.94 | 408.37 | 320.45 | 27.44 |
| Depreciation | 18.06 | 17.23 | 4.82 | 35.92 | 33.57 | 7.00 | 68.18 | 61.56 | 10.75 |
| PBT | 53.92 | 129.84 | -58.47 | 159.09 | 190.43 | -16.46 | 340.19 | 258.89 | 31.40 |
| TAX | 17.32 | 12.99 | 33.33 | 47.31 | 19.24 | 145.89 | 14.59 | -56.03 | -126.04 |
| Deferred Tax | -2.07 | 0.00 | 0.00 | 18.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 36.60 | 116.85 | -68.68 | 111.78 | 171.19 | -34.70 | 325.60 | 314.92 | 3.39 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 10.93 | 31.02 | -64.77 | 14.47 | 26.50 | -45.38 | 21.61 | 18.16 | 18.99 |
