The turnover zoomed to Rs. 710.47 millions, up 53.81% for the September 2021 quarter as against Rs. 461.91 millions during the year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 6.95 millions as against Rs. 8.93 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2021 decreased to 30.75 millions as compared to 31.86 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 710.47 | 461.91 | 53.81 | 1424.44 | 869.94 | 63.74 | 2201.95 | 2158.82 | 2.00 |
| Other Income | 1.20 | 1.17 | 2.56 | 2.14 | 2.29 | -6.55 | 4.05 | 3.89 | 4.11 |
| PBIDT | 30.75 | 31.86 | -3.48 | 75.02 | 72.02 | 4.17 | 138.85 | 142.32 | -2.44 |
| Interest | 7.24 | 6.95 | 4.17 | 12.61 | 11.61 | 8.61 | 22.70 | 24.44 | -7.12 |
| PBDT | 23.51 | 24.91 | -5.62 | 62.41 | 60.41 | 3.31 | 84.37 | 117.88 | -28.43 |
| Depreciation | 13.86 | 12.96 | 6.94 | 27.58 | 25.92 | 6.40 | 53.62 | 55.70 | -3.73 |
| PBT | 9.65 | 11.95 | -19.25 | 34.83 | 34.49 | 0.99 | 30.75 | 62.18 | -50.55 |
| TAX | 2.70 | 3.02 | -10.60 | 9.21 | 8.83 | 4.30 | 12.00 | 14.80 | -18.92 |
| Deferred Tax | -0.70 | -1.08 | -35.19 | -1.29 | -3.17 | -59.31 | -1.66 | -7.09 | -76.59 |
| PAT | 6.95 | 8.93 | -22.17 | 25.62 | 25.66 | -0.16 | 18.75 | 47.38 | -60.43 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 4.33 | 6.90 | -37.25 | 5.27 | 8.28 | -36.38 | 6.31 | 6.59 | -4.35 |
