The September 2021 quarter revenue stood at Rs. 928.59 millions, up 19.12% as compared to Rs. 779.52 millions during the corresponding quarter last year.A big decline of -61.36% was reported for the quarter ended September 2021 to Rs. 18.82 millions from Rs. 48.71 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 40.04 millions as compared to 76.51 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 928.59 | 779.52 | 19.12 | 1795.48 | 1355.88 | 32.42 | 2965.62 | 2894.47 | 2.46 |
| Other Income | 14.71 | 39.79 | -63.03 | 26.41 | 49.55 | -46.70 | 78.03 | 49.11 | 58.89 |
| PBIDT | 40.04 | 76.51 | -47.67 | 115.42 | 116.40 | -0.84 | 304.88 | 165.93 | 83.74 |
| Interest | 3.47 | 3.32 | 4.52 | 4.56 | 5.70 | -20.00 | 9.03 | 8.01 | 12.73 |
| PBDT | 36.57 | 73.19 | -50.03 | 110.86 | 110.70 | 0.14 | 295.85 | 157.92 | 87.34 |
| Depreciation | 8.02 | 8.66 | -7.39 | 15.39 | 16.98 | -9.36 | 36.20 | 37.99 | -4.71 |
| PBT | 28.55 | 64.53 | -55.76 | 95.47 | 93.72 | 1.87 | 259.65 | 119.93 | 116.50 |
| TAX | 9.73 | 15.82 | -38.50 | 26.38 | 21.81 | 20.95 | 57.41 | 27.96 | 105.33 |
| Deferred Tax | 3.17 | -1.02 | -410.78 | 3.70 | -1.35 | -374.07 | -7.31 | 1.54 | -574.68 |
| PAT | 18.82 | 48.71 | -61.36 | 69.09 | 71.91 | -3.92 | 202.24 | 91.97 | 119.90 |
| Equity | 131.34 | 131.34 | 0.00 | 131.34 | 131.34 | 0.00 | 131.34 | 131.34 | 0.00 |
| PBIDTM(%) | 4.31 | 9.82 | -56.07 | 6.43 | 8.58 | -25.12 | 10.28 | 5.73 | 79.33 |
