With no major difference for the quarter endedSeptember 2021 , the total revenue stood at Rs. 811.90 millions.A slender decline of -7.72% was recorded to Rs. 668.50 millions from Rs. 724.40 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 738.80 millions from 753.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 811.90 | 794.70 | 2.16 | 1546.10 | 1012.20 | 52.75 | 1400.60 | 1494.70 | -6.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.80 | 1.00 | -20.00 | 1.00 | 0.90 | 11.11 |
| PBIDT | 738.80 | 753.60 | -1.96 | 1417.50 | 911.80 | 55.46 | 1209.30 | 1301.00 | -7.05 |
| Interest | 0.10 | 0.20 | -50.00 | 0.30 | 0.40 | -25.00 | 0.90 | 1.40 | -35.71 |
| PBDT | 738.70 | 753.40 | -1.95 | 1417.20 | 911.40 | 55.50 | 1208.40 | 1299.60 | -7.02 |
| Depreciation | 2.10 | 2.00 | 5.00 | 4.20 | 4.00 | 5.00 | 8.30 | 7.50 | 10.67 |
| PBT | 736.60 | 751.40 | -1.97 | 1413.00 | 907.40 | 55.72 | 1200.10 | 1292.10 | -7.12 |
| TAX | 68.10 | 27.00 | 152.22 | 97.90 | 59.20 | 65.37 | 111.80 | 105.70 | 5.77 |
| Deferred Tax | 2.90 | 2.30 | 26.09 | 5.90 | 13.40 | -55.97 | 21.90 | -33.50 | -165.37 |
| PAT | 668.50 | 724.40 | -7.72 | 1315.10 | 848.20 | 55.05 | 1088.30 | 1186.40 | -8.27 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 91.00 | 94.83 | -4.04 | 91.68 | 90.08 | 1.78 | 86.34 | 87.04 | -0.80 |
