The Sales for the quarter ended September 2021 of Rs. 579.20 millions rose by 47.12% from Rs. 393.70 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -42.86% from Rs. 70.70 millions to Rs. 40.40 millions.A decline of 85.30 millions was observed in the OP in the quarter ended September 2021 from 127.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 579.20 | 393.70 | 47.12 | 1009.40 | 585.70 | 72.34 | 1536.00 | 1955.40 | -21.45 |
| Other Income | 13.80 | 17.50 | -21.14 | 29.60 | 23.70 | 24.89 | 43.10 | 109.00 | -60.46 |
| PBIDT | 85.30 | 127.20 | -32.94 | 173.60 | 236.60 | -26.63 | 380.50 | 136.60 | 178.55 |
| Interest | 7.20 | 29.90 | -75.92 | 15.10 | 43.10 | -64.97 | 90.80 | 61.90 | 46.69 |
| PBDT | 78.10 | 97.30 | -19.73 | 158.50 | 183.70 | -13.72 | 846.00 | 2.10 | 40185.71 |
| Depreciation | 38.70 | 38.70 | 0.00 | 76.90 | 77.00 | -0.13 | 153.60 | 154.70 | -0.71 |
| PBT | 39.40 | 58.60 | -32.76 | 81.60 | 106.70 | -23.52 | 692.40 | -152.60 | -553.74 |
| TAX | -1.00 | -12.10 | -91.74 | 10.00 | 0.00 | 0.00 | 14.10 | -193.90 | -107.27 |
| Deferred Tax | -1.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 14.10 | -193.90 | -107.27 |
| PAT | 40.40 | 70.70 | -42.86 | 71.60 | 106.70 | -32.90 | 678.30 | 41.30 | 1542.37 |
| Equity | 366.40 | 305.90 | 19.78 | 366.40 | 305.90 | 19.78 | 311.40 | 305.90 | 1.80 |
| PBIDTM(%) | 14.73 | 32.31 | -54.42 | 17.20 | 40.40 | -57.43 | 24.77 | 6.99 | 254.61 |
