The sales for the September 2021 quarter moved up 49.29% to Rs. 853.50 millions as compared to Rs. 571.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.56% to Rs. 12.70 millions from Rs. 14.20 millions.Operating profit for the quarter ended September 2021 rose to 47.40 millions as compared to 45.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 853.50 | 571.70 | 49.29 | 1380.60 | 907.40 | 52.15 | 2327.70 | 2325.00 | 0.12 |
| Other Income | -2.30 | -7.30 | -68.49 | -1.70 | 8.70 | -119.54 | 8.80 | -35.40 | -124.86 |
| PBIDT | 47.40 | 45.20 | 4.87 | 84.20 | -13.20 | -737.88 | 69.60 | 185.60 | -62.50 |
| Interest | 15.60 | 15.70 | -0.64 | 26.30 | 28.90 | -9.00 | 58.00 | 80.60 | -28.04 |
| PBDT | 31.80 | 29.50 | 7.80 | 57.90 | -42.10 | -237.53 | 11.60 | 261.40 | -95.56 |
| Depreciation | 19.10 | 15.30 | 24.84 | 35.80 | 37.60 | -4.79 | 67.30 | 93.00 | -27.63 |
| PBT | 12.70 | 14.20 | -10.56 | 22.10 | -79.70 | -127.73 | -55.70 | 168.40 | -133.08 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.70 | 14.20 | -10.56 | 22.10 | -79.70 | -127.73 | -55.70 | 168.40 | -133.08 |
| Equity | 477.70 | 477.70 | 0.00 | 477.70 | 477.70 | 0.00 | 477.70 | 477.70 | 0.00 |
| PBIDTM(%) | 5.55 | 7.91 | -29.76 | 6.10 | -1.45 | -519.25 | 2.99 | 7.98 | -62.54 |
