The revenue for the September 2021 quarter is pegged at Rs. 346.20 millions, about 16.92% up against Rs. 296.10 millions recorded during the year-ago period.A slender decline of -2.36% was recorded to Rs. 29.00 millions from Rs. 29.70 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 56.40 millions from 56.40 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 346.20 | 296.10 | 16.92 | 565.30 | 474.10 | 19.24 | 1029.80 | 814.90 | 26.37 |
| Other Income | 3.40 | 5.30 | -35.85 | 10.20 | 14.20 | -28.17 | 24.70 | 18.80 | 31.38 |
| PBIDT | 56.40 | 56.40 | 0.00 | 110.60 | 113.10 | -2.21 | 227.30 | 136.10 | 67.01 |
| Interest | 4.30 | 5.10 | -15.69 | 7.90 | 9.80 | -19.39 | 21.00 | 24.90 | -15.66 |
| PBDT | 52.10 | 51.30 | 1.56 | 102.70 | 103.30 | -0.58 | 206.30 | 111.20 | 85.52 |
| Depreciation | 12.90 | 13.20 | -2.27 | 25.60 | 26.20 | -2.29 | 52.20 | 54.20 | -3.69 |
| PBT | 39.20 | 38.10 | 2.89 | 77.10 | 77.10 | 0.00 | 154.10 | 57.00 | 170.35 |
| TAX | 10.20 | 8.40 | 21.43 | 20.20 | 18.40 | 9.78 | 34.20 | -10.90 | -413.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.00 | 29.70 | -2.36 | 56.90 | 58.70 | -3.07 | 119.90 | 67.90 | 76.58 |
| Equity | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 |
| PBIDTM(%) | 16.29 | 19.05 | -14.47 | 19.56 | 23.86 | -17.99 | 22.07 | 16.70 | 32.16 |
