The turnover soared 73.93% to Rs. 329.53 millions for the September 2021 quarter as compared to Rs. 189.46 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -39.80% from Rs. 77.19 millions to Rs. 46.47 millions.Operating profit for the quarter ended September 2021 decreased to 137.14 millions as compared to 143.72 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 329.53 | 189.46 | 73.93 | 589.95 | 674.86 | -12.58 | 1845.32 | 1420.40 | 29.92 |
| Other Income | 77.31 | 77.31 | 0.00 | 155.76 | 185.66 | -16.10 | 327.90 | 317.10 | 3.41 |
| PBIDT | 137.14 | 143.72 | -4.58 | 203.93 | 326.90 | -37.62 | 591.91 | 369.58 | 60.16 |
| Interest | 45.62 | 36.89 | 23.66 | 111.01 | 63.40 | 75.09 | 124.91 | 98.12 | 27.30 |
| PBDT | 91.52 | 106.83 | -14.33 | 92.92 | 263.50 | -64.74 | 397.90 | 24.26 | 1540.15 |
| Depreciation | 45.05 | 29.64 | 51.99 | 83.74 | 67.13 | 24.74 | 154.78 | 165.94 | -6.73 |
| PBT | 46.47 | 77.19 | -39.80 | 9.18 | 196.37 | -95.33 | 243.12 | -141.68 | -271.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.65 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 46.47 | 77.19 | -39.80 | 9.18 | 196.37 | -95.33 | 243.12 | -167.33 | -245.29 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 41.62 | 75.86 | -45.14 | 34.57 | 48.44 | -28.64 | 32.08 | 26.02 | 23.28 |
