The Sales for the quarter ended September 2021 of Rs. 1390.63 millions rose by 49.19% from Rs. 932.11 millions.The Profit for the quarter ended September 2021 of Rs. 33.27 millions grew by 71.23% from Rs. 19.43 millions.OP of the company witnessed a marginal growth to 71.11 millions from 47.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1390.63 | 932.11 | 49.19 | 2852.42 | 1512.40 | 88.60 | 4359.39 | 3279.45 | 32.93 |
| Other Income | 6.95 | 9.58 | -27.45 | 11.00 | 13.33 | -17.48 | 18.67 | 22.39 | -16.61 |
| PBIDT | 71.11 | 47.71 | 49.05 | 135.56 | 88.27 | 53.57 | 204.11 | 166.67 | 22.46 |
| Interest | 25.72 | 20.31 | 26.64 | 45.29 | 41.19 | 9.95 | 70.58 | 75.82 | -6.91 |
| PBDT | 45.39 | 27.40 | 65.66 | 90.27 | 47.08 | 91.74 | 133.53 | 90.85 | 46.98 |
| Depreciation | 2.98 | 2.82 | 5.67 | 6.68 | 4.45 | 50.11 | 12.58 | 10.26 | 22.61 |
| PBT | 42.41 | 24.58 | 72.54 | 83.59 | 42.63 | 96.08 | 120.95 | 80.59 | 50.08 |
| TAX | 9.14 | 5.15 | 77.48 | 17.93 | 9.00 | 99.22 | 28.72 | 19.41 | 47.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.27 | 19.43 | 71.23 | 65.66 | 33.63 | 95.24 | 92.23 | 61.18 | 50.75 |
| Equity | 101.33 | 91.73 | 10.47 | 101.33 | 91.73 | 10.47 | 101.33 | 91.73 | 10.47 |
| PBIDTM(%) | 5.11 | 5.12 | -0.10 | 4.75 | 5.84 | -18.57 | 4.68 | 5.08 | -7.87 |
