The September 2021 quarter revenue stood at Rs. 612.97 millions, up 23.11% as compared to Rs. 497.89 millions during the corresponding quarter last year.The company reported a drastic decline of -93.08% in the quarter ended September 2021 to Rs. 1.52 millions from Rs. 21.98 millions .Operating profit for the quarter ended September 2021 decreased to 25.29 millions as compared to 37.71 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 612.97 | 497.89 | 23.11 | 1159.34 | 1012.68 | 14.48 | 2130.39 | 2133.93 | -0.17 |
| Other Income | 0.59 | 0.89 | -33.71 | 1.15 | 1.49 | -22.82 | 3.84 | 2.84 | 35.21 |
| PBIDT | 25.29 | 37.71 | -32.94 | 56.80 | 81.42 | -30.24 | 169.14 | 175.38 | -3.56 |
| Interest | 16.33 | 9.38 | 74.09 | 31.56 | 22.03 | 43.26 | 51.97 | 44.35 | 17.18 |
| PBDT | 8.96 | 28.33 | -68.37 | 25.24 | 59.39 | -57.50 | 117.17 | 131.03 | -10.58 |
| Depreciation | 12.08 | 8.46 | 42.79 | 23.69 | 19.35 | 22.43 | 35.70 | 25.67 | 39.07 |
| PBT | -3.12 | 19.87 | -115.70 | 1.55 | 40.04 | -96.13 | 81.47 | 105.36 | -22.67 |
| TAX | -4.64 | -2.11 | 119.91 | -1.01 | -3.82 | -73.56 | 17.29 | -1.04 | -1762.50 |
| Deferred Tax | -4.64 | -1.63 | 184.66 | -1.01 | -5.58 | -81.90 | 1.50 | -17.14 | -108.75 |
| PAT | 1.52 | 21.98 | -93.08 | 2.56 | 43.86 | -94.16 | 64.18 | 106.40 | -39.68 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 4.13 | 7.57 | -45.53 | 4.90 | 8.04 | -39.06 | 7.94 | 8.22 | -3.40 |
