The sales moved up 42.37% to Rs. 352.56 millions for the September 2021 quarter as compared to Rs. 247.64 millions during the year-ago period.The Net Profit of the company slipped to Rs. 23.69 millions from Rs. 37.84 millions, a decline of -37.39% on QoQ basis.A decline of 36.95 millions was observed in the OP in the quarter ended September 2021 from 51.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 352.56 | 247.64 | 42.37 | 583.63 | 511.34 | 14.14 | 1020.55 | 957.93 | 6.54 |
| Other Income | 10.34 | 16.35 | -36.76 | 14.09 | 21.64 | -34.89 | 19.23 | 21.86 | -12.03 |
| PBIDT | 36.95 | 51.77 | -28.63 | 89.05 | 116.43 | -23.52 | 154.05 | 172.93 | -10.92 |
| Interest | 0.23 | 1.03 | -77.67 | 0.23 | 1.04 | -77.88 | 5.57 | 10.76 | -48.23 |
| PBDT | 36.72 | 50.74 | -27.63 | 88.82 | 115.39 | -23.03 | 148.48 | 162.17 | -8.44 |
| Depreciation | 2.00 | 2.49 | -19.68 | 4.10 | 4.90 | -16.33 | 9.77 | 11.07 | -11.74 |
| PBT | 34.72 | 48.25 | -28.04 | 84.72 | 110.49 | -23.32 | 138.71 | 151.10 | -8.20 |
| TAX | 11.03 | 10.41 | 5.96 | 23.52 | 25.97 | -9.43 | 37.76 | 35.03 | 7.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.24 | -0.97 | 130.93 |
| PAT | 23.69 | 37.84 | -37.39 | 61.20 | 84.52 | -27.59 | 100.95 | 116.07 | -13.03 |
| Equity | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 |
| PBIDTM(%) | 10.48 | 20.91 | -49.87 | 15.26 | 22.77 | -32.99 | 15.09 | 18.05 | -16.38 |
