A decrease in the sales to Rs. 947.20 millions was observed for the quarter ended September 2021. The sales stood at Rs. 1006.30 millions during the similar quarter previous year.Profit after Tax for the quarter ended September 2021 saw a decline of -36.35% from Rs. 395.10 millions to Rs. 251.50 millions.The company reported a degrowth in operating Profit to 341.80 millions from 505.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 947.20 | 1006.30 | -5.87 | 1599.20 | 1643.20 | -2.68 | 3222.80 | 3093.10 | 4.19 |
| Other Income | 7.40 | 0.00 | 0.00 | 13.60 | 3.20 | 325.00 | 20.00 | 33.30 | -39.94 |
| PBIDT | 341.80 | 505.50 | -32.38 | 459.30 | 703.20 | -34.68 | 704.50 | 600.70 | 17.28 |
| Interest | 25.50 | 43.20 | -40.97 | 53.40 | 92.80 | -42.46 | 164.40 | 107.80 | 52.50 |
| PBDT | 316.30 | 451.10 | -29.88 | 471.80 | 599.20 | -21.26 | 528.90 | 489.60 | 8.03 |
| Depreciation | 32.20 | 33.50 | -3.88 | 62.50 | 55.90 | 11.81 | 119.30 | 86.20 | 38.40 |
| PBT | 284.10 | 417.60 | -31.97 | 409.30 | 543.30 | -24.66 | 409.60 | 403.40 | 1.54 |
| TAX | 32.60 | 22.50 | 44.89 | 44.80 | 57.00 | -21.40 | 80.50 | 137.10 | -41.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.50 | 65.40 | -33.49 |
| PAT | 251.50 | 395.10 | -36.35 | 364.50 | 486.30 | -25.05 | 329.10 | 266.30 | 23.58 |
| Equity | 73.40 | 73.40 | 0.00 | 73.40 | 73.40 | 0.00 | 73.40 | 73.40 | 0.00 |
| PBIDTM(%) | 36.09 | 50.23 | -28.16 | 28.72 | 42.79 | -32.89 | 21.86 | 19.42 | 12.56 |
