The sales for the September 2021 quarter moved up 33.23% to Rs. 1820.90 millions as compared to Rs. 1366.70 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2021 zoomed to 170.63% from Rs. 26.90 millions to Rs. 72.80 millions.The company reported a good operating profit of 118.50 millions compared to 67.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1820.90 | 1366.70 | 33.23 | 3756.60 | 2881.90 | 30.35 | 7479.93 | 7969.79 | -6.15 |
| Other Income | 3.20 | 71.10 | -95.50 | 5.20 | 132.20 | -96.07 | 17.03 | 91.25 | -81.34 |
| PBIDT | 118.50 | 67.40 | 75.82 | 275.70 | 164.30 | 67.80 | 433.02 | 343.35 | 26.12 |
| Interest | 7.70 | 25.90 | -70.27 | 34.80 | 51.80 | -32.82 | 80.47 | 135.91 | -40.79 |
| PBDT | 110.80 | 41.50 | 166.99 | 240.90 | 112.50 | 114.13 | 352.55 | 207.44 | 69.95 |
| Depreciation | 5.80 | 5.50 | 5.45 | 12.20 | 11.00 | 10.91 | 22.80 | 20.08 | 13.55 |
| PBT | 105.00 | 36.00 | 191.67 | 228.70 | 101.50 | 125.32 | 329.75 | 187.36 | 76.00 |
| TAX | 32.20 | 9.10 | 253.85 | 57.60 | 25.60 | 125.00 | 83.00 | 47.16 | 76.00 |
| Deferred Tax | 0.10 | 0.20 | -50.00 | 0.50 | 0.50 | 0.00 | 1.20 | 1.87 | -35.83 |
| PAT | 72.80 | 26.90 | 170.63 | 171.10 | 75.90 | 125.43 | 246.75 | 140.20 | 76.00 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.29 | 141.11 | -14.75 |
| PBIDTM(%) | 5.37 | 4.06 | 32.20 | 7.34 | 5.70 | 28.73 | 4.77 | 3.56 | 34.02 |
