The revenue declined to Rs. 459.10 millions for the quarter ended September 2021 as compared to Rs. 467.20 millions during the corresponding quarter last year.The Company to register a -66.33% fall in the net profit for the quarter ended September 2021.The Operating Profit of the company witnessed a decrease to 33.40 millions from 63.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 459.10 | 467.20 | -1.73 | 941.70 | 960.80 | -1.99 | 1946.80 | 2038.40 | -4.49 |
| Other Income | 7.50 | 19.10 | -60.73 | 52.20 | 44.80 | 16.52 | 172.60 | 244.10 | -29.29 |
| PBIDT | 33.40 | 63.10 | -47.07 | 186.80 | 191.10 | -2.25 | 407.10 | 229.40 | 77.46 |
| Interest | 1.40 | 2.40 | -41.67 | 2.80 | 5.50 | -49.09 | 9.00 | 13.10 | -31.30 |
| PBDT | 32.00 | 60.70 | -47.28 | 184.00 | 185.60 | -0.86 | 314.40 | 179.60 | 75.06 |
| Depreciation | 15.50 | 21.70 | -28.57 | 31.00 | 44.70 | -30.65 | 83.40 | 96.20 | -13.31 |
| PBT | 16.50 | 39.00 | -57.69 | 153.00 | 140.90 | 8.59 | 231.00 | 83.40 | 176.98 |
| TAX | 9.90 | 19.40 | -48.97 | 54.70 | 60.70 | -9.88 | 114.90 | 98.60 | 16.53 |
| Deferred Tax | 3.70 | 7.40 | -50.00 | 8.20 | 12.40 | -33.87 | 31.60 | -57.40 | -155.05 |
| PAT | 6.60 | 19.60 | -66.33 | 98.30 | 80.20 | 22.57 | 116.10 | -15.20 | -863.82 |
| Equity | 1053.20 | 1034.50 | 1.81 | 1053.20 | 1035.40 | 1.72 | 1045.00 | 1057.00 | -1.14 |
| PBIDTM(%) | 7.28 | 13.51 | -46.13 | 19.84 | 19.89 | -0.27 | 20.91 | 11.25 | 85.81 |
