The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 44.97 millions.The Net proft of the company remain more or less same to Rs. 155.24 millions from Rs. 166.84 millions ,decline by -6.95%.Operating Profit reported a sharp decline to 191.26 millions from 235.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 44.97 | 43.97 | 2.27 | 71.91 | 86.85 | -17.20 | 193.84 | 183.10 | 5.87 |
| Other Income | 212.54 | 248.52 | -14.48 | 414.37 | 494.40 | -16.19 | 953.74 | 988.46 | -3.51 |
| PBIDT | 191.26 | 235.92 | -18.93 | 337.14 | 465.36 | -27.55 | 848.94 | 1297.14 | -34.55 |
| Interest | 1.97 | 2.26 | -12.83 | 4.11 | 4.90 | -16.12 | 9.81 | 11.86 | -17.28 |
| PBDT | 189.29 | 233.66 | -18.99 | 333.03 | 460.46 | -27.67 | 839.13 | 1057.55 | -20.65 |
| Depreciation | 9.07 | 9.29 | -2.37 | 17.88 | 18.52 | -3.46 | 37.06 | 39.28 | -5.65 |
| PBT | 180.22 | 224.37 | -19.68 | 315.15 | 441.94 | -28.69 | 802.07 | 1018.27 | -21.23 |
| TAX | 24.98 | 57.53 | -56.58 | 65.27 | 106.65 | -38.80 | 301.92 | 303.70 | -0.59 |
| Deferred Tax | 0.29 | -0.07 | -514.29 | 1.99 | -7.45 | -126.71 | 5.36 | 106.46 | -94.97 |
| PAT | 155.24 | 166.84 | -6.95 | 249.88 | 335.29 | -25.47 | 500.15 | 714.57 | -30.01 |
| Equity | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 |
| PBIDTM(%) | 425.31 | 536.55 | -20.73 | 468.84 | 535.82 | -12.50 | 437.96 | 708.43 | -38.18 |
