The Sales for the quarter ended September 2021 of Rs. 956.17 millions rose by 39.72% from Rs. 684.37 millions.A big decline of -41.22% was reported for the quarter ended September 2021 to Rs. 54.72 millions from Rs. 93.10 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 93.83 millions as compared to 146.25 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 956.17 | 684.37 | 39.72 | 1649.95 | 1027.66 | 60.55 | 2921.11 | 2192.63 | 33.22 |
| Other Income | 3.39 | 3.62 | -6.35 | 11.30 | 6.16 | 83.44 | 15.26 | 29.11 | -47.58 |
| PBIDT | 93.83 | 146.25 | -35.84 | 167.68 | 185.73 | -9.72 | 415.17 | 298.39 | 39.14 |
| Interest | 4.82 | 3.16 | 52.53 | 12.33 | 6.07 | 103.13 | 20.49 | 19.85 | 3.22 |
| PBDT | 90.53 | 138.80 | -34.78 | 128.46 | 153.41 | -16.26 | 358.81 | 250.35 | 43.32 |
| Depreciation | 16.08 | 14.71 | 9.31 | 31.26 | 29.17 | 7.16 | 60.78 | 61.79 | -1.63 |
| PBT | 74.45 | 124.09 | -40.00 | 97.20 | 124.24 | -21.76 | 298.03 | 188.56 | 58.06 |
| TAX | 19.73 | 30.99 | -36.33 | 25.91 | 31.94 | -18.88 | 73.71 | 37.42 | 96.98 |
| Deferred Tax | -1.08 | -1.37 | -21.17 | -2.10 | -2.49 | -15.66 | -7.23 | -10.85 | -33.36 |
| PAT | 54.72 | 93.10 | -41.22 | 71.29 | 92.30 | -22.76 | 224.32 | 151.14 | 48.42 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 9.81 | 21.37 | -54.08 | 10.16 | 18.07 | -43.77 | 14.21 | 13.61 | 4.44 |
