The Revenue for the quarter ended September 2021 of Rs. 721.62 millions grew by 7.05 % from Rs. 674.10 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -37.75% from Rs. 23.18 millions to Rs. 14.43 millions.The company reported a degrowth in operating Profit to 46.22 millions from 72.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 721.62 | 674.10 | 7.05 | 1459.88 | 1290.88 | 13.09 | 3021.68 | 3458.48 | -12.63 |
| Other Income | 4.62 | 1.85 | 149.73 | 11.47 | 12.38 | -7.35 | 23.14 | 43.79 | -47.16 |
| PBIDT | 46.22 | 72.88 | -36.58 | 107.36 | 145.37 | -26.15 | 328.85 | 465.14 | -29.30 |
| Interest | 6.07 | 14.26 | -57.43 | 14.89 | 32.31 | -53.92 | 58.18 | 86.35 | -32.62 |
| PBDT | 40.15 | 58.62 | -31.51 | 92.47 | 113.06 | -18.21 | 270.67 | 364.82 | -25.81 |
| Depreciation | 26.99 | 28.24 | -4.43 | 54.17 | 55.68 | -2.71 | 111.03 | 102.79 | 8.02 |
| PBT | 13.16 | 30.38 | -56.68 | 38.30 | 57.38 | -33.25 | 159.64 | 262.03 | -39.08 |
| TAX | -1.27 | 7.20 | -117.64 | 1.56 | 12.59 | -87.61 | 45.95 | 56.44 | -18.59 |
| Deferred Tax | -3.67 | 2.20 | -266.82 | -5.24 | 2.18 | -340.37 | 14.12 | -5.86 | -340.96 |
| PAT | 14.43 | 23.18 | -37.75 | 36.74 | 44.79 | -17.97 | 113.69 | 205.59 | -44.70 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 6.41 | 10.81 | -40.76 | 7.35 | 11.26 | -34.70 | 10.88 | 13.45 | -19.08 |
