The sales for the September 2021 quarter moved up 27.58% to Rs. 1974.79 millions as compared to Rs. 1547.87 millions during the corresponding quarter last year.Net Profit of the company move down -41.11% to Rs. 24.27 millions from Rs. 41.21 millions in the same quarter last year.The company reported a degrowth in operating Profit to 49.77 millions from 76.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1974.79 | 1547.87 | 27.58 | 3656.42 | 2961.65 | 23.46 | 5653.70 | 4462.50 | 26.69 |
| Other Income | 2.10 | 4.90 | -57.14 | 5.56 | 7.41 | -24.97 | 13.15 | 56.06 | -76.54 |
| PBIDT | 49.77 | 76.20 | -34.69 | 97.80 | 149.09 | -34.40 | 219.26 | 245.92 | -10.84 |
| Interest | 0.46 | 1.81 | -74.59 | 0.88 | 3.76 | -76.60 | 8.89 | 10.24 | -13.18 |
| PBDT | 49.31 | 74.39 | -33.71 | 96.92 | 145.33 | -33.31 | 210.37 | 235.68 | -10.74 |
| Depreciation | 16.87 | 13.92 | 21.19 | 33.59 | 27.69 | 21.31 | 56.08 | 59.20 | -5.27 |
| PBT | 32.44 | 60.47 | -46.35 | 63.33 | 117.64 | -46.17 | 154.29 | 176.48 | -12.57 |
| TAX | 8.17 | 19.26 | -57.58 | 15.94 | 37.91 | -57.95 | 18.19 | 51.56 | -64.72 |
| Deferred Tax | -1.52 | -3.21 | -52.65 | -3.49 | -5.62 | -37.90 | -28.81 | 0.90 | -3301.11 |
| PAT | 24.27 | 41.21 | -41.11 | 47.39 | 79.73 | -40.56 | 136.10 | 124.92 | 8.95 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 2.52 | 4.92 | -48.80 | 2.67 | 5.03 | -46.87 | 3.88 | 5.51 | -29.63 |
