The sales for the September 2021 quarter moved up 27.17% to Rs. 691.07 millions as compared to Rs. 543.44 millions during the corresponding quarter last year.A big decline of -45.62% was reported for the quarter ended September 2021 to Rs. 105.80 millions from Rs. 194.55 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 147.95 millions from 263.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 691.07 | 543.44 | 27.17 | 1269.97 | 787.80 | 61.20 | 1841.11 | 2028.88 | -9.25 |
| Other Income | 7.82 | 2.60 | 200.77 | 15.97 | 5.74 | 178.22 | 25.13 | 8.00 | 214.13 |
| PBIDT | 147.95 | 263.10 | -43.77 | 243.73 | 332.35 | -26.66 | 838.16 | 373.10 | 124.65 |
| Interest | 0.46 | 0.55 | -16.36 | 0.91 | 1.40 | -35.00 | 3.11 | 8.77 | -64.54 |
| PBDT | 147.49 | 262.55 | -43.82 | 242.82 | 330.95 | -26.63 | 835.05 | 364.33 | 129.20 |
| Depreciation | 5.35 | 3.05 | 75.41 | 10.66 | 6.04 | 76.49 | 13.60 | 12.61 | 7.85 |
| PBT | 142.14 | 259.50 | -45.23 | 232.16 | 324.91 | -28.55 | 821.45 | 351.72 | 133.55 |
| TAX | 36.34 | 64.95 | -44.05 | 57.85 | 81.33 | -28.87 | 194.53 | 92.26 | 110.85 |
| Deferred Tax | 0.14 | -1.01 | -113.86 | -1.95 | -1.26 | 54.76 | 0.74 | -1.58 | -146.84 |
| PAT | 105.80 | 194.55 | -45.62 | 174.31 | 243.58 | -28.44 | 626.92 | 259.46 | 141.62 |
| Equity | 43.44 | 43.64 | -0.46 | 43.44 | 43.64 | -0.46 | 43.44 | 42.59 | 2.00 |
| PBIDTM(%) | 21.41 | 48.41 | -55.78 | 19.19 | 42.19 | -54.51 | 45.52 | 18.39 | 147.56 |
