The revenue for the September 2021 quarter is pegged at Rs. 59.76 millions, about 13.35% up against Rs. 52.72 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -5.75% to Rs. 29.97 millions from Rs. 31.80 millions.Operating profit for the quarter ended September 2021 decreased to 42.81 millions as compared to 44.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 59.76 | 52.72 | 13.35 | 124.04 | 90.33 | 37.32 | 186.47 | 84.58 | 120.47 |
| Other Income | 2.78 | 3.33 | -16.52 | 4.52 | 6.13 | -26.26 | 11.66 | 4.17 | 179.62 |
| PBIDT | 42.81 | 44.40 | -3.58 | 92.13 | 76.22 | 20.87 | 135.22 | 29.54 | 357.75 |
| Interest | 0.08 | 0.10 | -20.00 | 0.18 | 0.22 | -18.18 | 0.27 | 0.45 | -40.00 |
| PBDT | 42.73 | 44.30 | -3.54 | 91.95 | 76.00 | 20.99 | 134.95 | 29.09 | 363.91 |
| Depreciation | 3.18 | 3.18 | 0.00 | 6.33 | 6.28 | 0.80 | 13.00 | 9.45 | 37.57 |
| PBT | 39.55 | 41.12 | -3.82 | 85.62 | 69.72 | 22.81 | 121.95 | 19.64 | 520.93 |
| TAX | 9.58 | 9.32 | 2.79 | 22.05 | 19.04 | 15.81 | 26.91 | 11.02 | 144.19 |
| Deferred Tax | 6.08 | 3.62 | 67.96 | 13.55 | 8.84 | 53.28 | 12.61 | -2.08 | -706.25 |
| PAT | 29.97 | 31.80 | -5.75 | 63.57 | 50.68 | 25.43 | 95.04 | 8.62 | 1002.55 |
| Equity | 56.90 | 56.90 | 0.00 | 56.90 | 56.90 | 0.00 | 56.90 | 56.90 | 0.00 |
| PBIDTM(%) | 71.64 | 84.22 | -14.94 | 74.27 | 84.38 | -11.98 | 72.52 | 34.93 | 107.63 |
