The Revenue for the quarter ended September 2021 of Rs. 492.42 millions grew by 6.80 % from Rs. 461.06 millions.The Company to register a -71.72% fall in the net profit for the quarter ended September 2021.Operating Profit reported a sharp decline to 53.87 millions from 75.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 492.42 | 461.06 | 6.80 | 1087.48 | 845.78 | 28.58 | 1875.92 | 1408.95 | 33.14 |
| Other Income | 23.54 | 16.50 | 42.67 | 43.27 | 33.34 | 29.78 | 72.73 | 72.08 | 0.90 |
| PBIDT | 53.87 | 75.03 | -28.20 | 126.61 | 133.23 | -4.97 | 264.68 | 9.31 | 2742.96 |
| Interest | 19.75 | 18.09 | 9.18 | 38.59 | 36.51 | 5.70 | 77.98 | 68.06 | 14.58 |
| PBDT | 34.12 | 56.94 | -40.08 | 88.02 | 96.72 | -9.00 | 186.70 | -58.75 | -417.79 |
| Depreciation | 24.16 | 21.72 | 11.23 | 48.32 | 40.70 | 18.72 | 96.65 | 75.91 | 27.32 |
| PBT | 9.96 | 35.22 | -71.72 | 39.70 | 56.02 | -29.13 | 90.05 | -134.66 | -166.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.75 | -16.91 | -60.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.75 | -16.91 | -60.08 |
| PAT | 9.96 | 35.22 | -71.72 | 39.70 | 56.02 | -29.13 | 96.80 | -117.75 | -182.21 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 10.94 | 16.27 | -32.77 | 11.64 | 15.75 | -26.09 | 14.11 | 0.66 | 2035.18 |
