The sales declined to Rs. 382.92 millions for the September 2021 quarter as compared to Rs. 446.73 millions during the corresponding quarter last year.The Profit for the quarter ended September 2021 of Rs. 18.01 millions grew by 53.93% from Rs. 11.70 millions.OP of the company witnessed a marginal growth to 95.84 millions from 84.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 382.92 | 446.73 | -14.28 | 833.47 | 728.32 | 14.44 | 1633.50 | 1681.27 | -2.84 |
| Other Income | 19.75 | 8.76 | 125.46 | 29.21 | 17.14 | 70.42 | 51.96 | 72.02 | -27.85 |
| PBIDT | 95.84 | 84.45 | 13.49 | 241.02 | 160.11 | 50.53 | 401.41 | 355.00 | 13.07 |
| Interest | 35.87 | 31.74 | 13.01 | 74.31 | 64.44 | 15.32 | 134.33 | 113.89 | 17.95 |
| PBDT | 59.97 | 52.71 | 13.77 | 166.71 | 95.67 | 74.26 | 267.08 | 241.11 | 10.77 |
| Depreciation | 36.26 | 35.59 | 1.88 | 72.56 | 74.54 | -2.66 | 143.84 | 102.12 | 40.85 |
| PBT | 23.71 | 17.12 | 38.49 | 94.15 | 21.13 | 345.58 | 123.24 | 138.99 | -11.33 |
| TAX | 5.70 | 5.42 | 5.17 | 23.78 | 6.18 | 284.79 | 79.38 | 33.92 | 134.02 |
| Deferred Tax | 3.11 | 5.42 | -42.62 | 9.58 | 6.18 | 55.02 | 8.11 | 33.92 | -76.09 |
| PAT | 18.01 | 11.70 | 53.93 | 70.37 | 14.95 | 370.70 | 43.86 | 105.07 | -58.26 |
| Equity | 52.39 | 52.39 | 0.00 | 52.39 | 52.39 | 0.00 | 52.39 | 52.39 | 0.00 |
| PBIDTM(%) | 25.03 | 18.90 | 32.40 | 28.92 | 21.98 | 31.54 | 24.57 | 21.11 | 16.38 |
