The sales for the September 2021 quarter moved up 38.72% to Rs. 215.05 millions as compared to Rs. 155.03 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 12.71 millions from Rs. 31.31 millions, a decline of -59.41% on QoQ basis.A decline of 25.16 millions was observed in the OP in the quarter ended September 2021 from 48.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 215.05 | 155.03 | 38.72 | 483.37 | 365.45 | 32.27 | 735.89 | 558.50 | 31.76 |
| Other Income | 5.79 | 1.21 | 378.51 | 7.70 | 2.91 | 164.60 | 6.88 | 4.08 | 68.63 |
| PBIDT | 25.16 | 48.21 | -47.81 | 77.63 | 121.85 | -36.29 | 185.42 | 122.24 | 51.69 |
| Interest | 1.62 | 1.48 | 9.46 | 2.95 | 3.01 | -1.99 | 5.49 | 7.98 | -31.20 |
| PBDT | 23.54 | 46.73 | -49.63 | 74.68 | 118.84 | -37.16 | 179.93 | 114.26 | 57.47 |
| Depreciation | 6.30 | 5.06 | 24.51 | 12.06 | 10.09 | 19.52 | 20.01 | 19.80 | 1.06 |
| PBT | 17.24 | 41.67 | -58.63 | 62.62 | 108.75 | -42.42 | 159.92 | 94.46 | 69.30 |
| TAX | 4.53 | 10.36 | -56.27 | 15.62 | 27.37 | -42.93 | 39.25 | 22.09 | 77.68 |
| Deferred Tax | 3.37 | 1.31 | 157.25 | 3.09 | 1.25 | 147.20 | -1.59 | -1.32 | 20.45 |
| PAT | 12.71 | 31.31 | -59.41 | 47.00 | 81.38 | -42.25 | 120.67 | 72.37 | 66.74 |
| Equity | 62.72 | 62.72 | 0.00 | 62.72 | 62.72 | 0.00 | 62.72 | 62.72 | 0.00 |
| PBIDTM(%) | 11.70 | 31.10 | -62.38 | 16.06 | 33.34 | -51.83 | 25.20 | 21.89 | 15.12 |
