With no major difference for the quarter endedSeptember 2021 , the total revenue stood at Rs. 1021.25 millions.Modest increase of 18.12% in the Net Profit was reported from. 28.59 millions to Rs. 33.77 millions.Operating profit for the quarter ended September 2021 rose to 75.49 millions as compared to 73.29 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1021.25 | 1009.11 | 1.20 | 1755.75 | 1485.30 | 18.21 | 3050.97 | 2996.21 | 1.83 |
| Other Income | 0.96 | 0.86 | 11.63 | 1.44 | 2.22 | -35.14 | 3.57 | 4.82 | -25.93 |
| PBIDT | 75.49 | 73.29 | 3.00 | 126.92 | 107.36 | 18.22 | 199.03 | 376.29 | -47.11 |
| Interest | 16.77 | 23.88 | -29.77 | 34.49 | 43.56 | -20.82 | 87.15 | 73.16 | 19.12 |
| PBDT | 58.72 | 49.41 | 18.84 | 92.43 | 63.80 | 44.87 | 111.88 | 303.13 | -63.09 |
| Depreciation | 10.82 | 9.11 | 18.77 | 21.37 | 18.20 | 17.42 | 38.25 | 40.73 | -6.09 |
| PBT | 47.90 | 40.30 | 18.86 | 71.06 | 45.60 | 55.83 | 73.63 | 262.40 | -71.94 |
| TAX | 14.13 | 11.71 | 20.67 | 21.83 | 13.34 | 63.64 | 20.32 | 77.62 | -73.82 |
| Deferred Tax | -2.28 | -5.11 | -55.38 | -5.89 | -5.02 | 17.33 | 3.30 | 14.17 | -76.71 |
| PAT | 33.77 | 28.59 | 18.12 | 49.23 | 32.26 | 52.60 | 53.31 | 184.78 | -71.15 |
| Equity | 33.13 | 33.13 | 0.00 | 33.13 | 33.13 | 0.00 | 33.13 | 33.13 | 0.00 |
| PBIDTM(%) | 7.39 | 7.26 | 1.78 | 7.23 | 7.23 | 0.01 | 6.52 | 12.56 | -48.06 |