Revenue showed a marginal decline at Rs. 554.60 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.Net profit declined -13.85% to Rs. 16.80 millions from Rs. 19.50 millions.The company reported a degrowth in operating Profit to 36.60 millions from 45.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 554.60 | 569.40 | -2.60 | 1077.60 | 958.30 | 12.45 | 2497.10 | 2532.90 | -1.41 |
| Other Income | 14.80 | 17.70 | -16.38 | 20.40 | 30.00 | -32.00 | 52.70 | 82.10 | -35.81 |
| PBIDT | 36.60 | 45.80 | -20.09 | 56.70 | 37.80 | 50.00 | 166.00 | 88.00 | 88.64 |
| Interest | 8.90 | 11.00 | -19.09 | 17.80 | 24.50 | -27.35 | 41.90 | 52.00 | -19.42 |
| PBDT | 27.70 | 34.80 | -20.40 | 38.90 | 13.30 | 192.48 | 124.10 | 36.00 | 244.72 |
| Depreciation | 9.10 | 8.30 | 9.64 | 17.30 | 16.40 | 5.49 | 32.20 | 33.00 | -2.42 |
| PBT | 18.60 | 26.50 | -29.81 | 21.60 | -3.10 | -796.77 | 91.90 | 3.00 | 2963.33 |
| TAX | 1.80 | 7.00 | -74.29 | 4.20 | 0.50 | 740.00 | 27.30 | -2.40 | -1237.50 |
| Deferred Tax | 0.20 | 7.00 | -97.14 | -1.60 | 0.50 | -420.00 | 3.70 | -6.10 | -160.66 |
| PAT | 16.80 | 19.50 | -13.85 | 17.40 | -3.60 | -583.33 | 64.60 | 5.40 | 1096.30 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 6.60 | 8.04 | -17.95 | 5.26 | 3.94 | 33.39 | 6.65 | 3.47 | 91.34 |
