The sales slipped to Rs. 469.10 millions, down -48.97% for the September 2021 quarter as against Rs. 919.24 millions during the year-ago period.Net Profit for the quarter ended September 2021 dipped to Rs. 54.86 millions from Rs. 267.82 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 81.87 millions from 369.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 469.10 | 919.24 | -48.97 | 1663.92 | 1221.41 | 36.23 | 2133.31 | 994.26 | 114.56 |
| Other Income | 21.21 | 6.64 | 219.43 | 42.60 | 8.28 | 414.49 | 28.17 | 0.61 | 4518.03 |
| PBIDT | 81.87 | 369.00 | -77.81 | 573.65 | 500.55 | 14.60 | 644.99 | 97.67 | 560.38 |
| Interest | 1.24 | 8.20 | -84.88 | 3.41 | 11.81 | -71.13 | 15.97 | 7.70 | 107.40 |
| PBDT | 80.63 | 360.80 | -77.65 | 570.24 | 488.74 | 16.68 | 629.02 | 89.97 | 599.14 |
| Depreciation | 3.02 | 0.86 | 251.16 | 4.48 | 1.78 | 151.69 | 4.09 | 3.74 | 9.36 |
| PBT | 77.61 | 359.94 | -78.44 | 565.76 | 486.96 | 16.18 | 624.93 | 86.23 | 624.72 |
| TAX | 22.75 | 92.12 | -75.30 | 149.37 | 124.65 | 19.83 | 159.59 | 22.13 | 621.15 |
| Deferred Tax | 0.57 | -13.25 | -104.30 | -0.32 | -13.24 | -97.58 | -5.10 | -0.34 | 1400.00 |
| PAT | 54.86 | 267.82 | -79.52 | 416.39 | 362.31 | 14.93 | 465.34 | 64.10 | 625.96 |
| Equity | 100.00 | 70.00 | 42.86 | 100.00 | 70.00 | 42.86 | 100.00 | 0.10 | 99900.00 |
| PBIDTM(%) | 17.45 | 40.14 | -56.52 | 34.48 | 40.98 | -15.87 | 30.23 | 9.82 | 207.78 |
