The sales for the September 2021 quarter moved up 39.34% to Rs. 182.40 millions as compared to Rs. 130.90 millions during the corresponding quarter last year.A slender decline of -28.43% was recorded to Rs. 21.40 millions from Rs. 29.90 millions in the corresponding previous quarter.Operating profit surged to 37.60 millions from the corresponding previous quarter of 22.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 182.40 | 130.90 | 39.34 | 345.00 | 212.80 | 62.12 | 488.20 | 896.00 | -45.51 |
| Other Income | 17.80 | 32.80 | -45.73 | 38.60 | 54.90 | -29.69 | 94.30 | 91.60 | 2.95 |
| PBIDT | 37.60 | 22.60 | 66.37 | 73.30 | 14.70 | 398.64 | 14.30 | 355.90 | -95.98 |
| Interest | 0.30 | 0.30 | 0.00 | 0.50 | 0.70 | -28.57 | 1.30 | 1.70 | -23.53 |
| PBDT | 37.30 | 22.30 | 67.26 | 72.80 | 14.00 | 420.00 | 13.00 | 354.20 | -96.33 |
| Depreciation | 5.70 | 6.10 | -6.56 | 11.70 | 13.30 | -12.03 | 25.20 | 31.50 | -20.00 |
| PBT | 31.60 | 16.20 | 95.06 | 61.10 | 0.70 | 8628.57 | -12.20 | 322.70 | -103.78 |
| TAX | 10.20 | -13.70 | -174.45 | 23.00 | -28.70 | -180.14 | -74.60 | 98.40 | -175.81 |
| Deferred Tax | -5.60 | -25.50 | -78.04 | -7.30 | -46.10 | -84.16 | -106.60 | -51.10 | 108.61 |
| PAT | 21.40 | 29.90 | -28.43 | 38.10 | 29.40 | 29.59 | 62.40 | 224.30 | -72.18 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 20.61 | 17.27 | 19.40 | 21.25 | 6.91 | 207.57 | 2.93 | 39.72 | -92.63 |
