The sales figure stood at Rs. 313.73 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 30.68% as compared to Rs. 240.08 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -54.05% from Rs. 79.96 millions to Rs. 36.74 millions.Operating Profit reported a sharp decline to 174.09 millions from 175.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 313.73 | 240.08 | 30.68 | 2050.45 | 466.39 | 339.64 | 3545.89 | 1051.94 | 237.08 |
| Other Income | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.46 | -84.78 |
| PBIDT | 174.09 | 175.43 | -0.76 | 312.71 | 316.26 | -1.12 | 575.79 | 619.09 | -6.99 |
| Interest | 94.49 | 44.88 | 110.54 | 161.15 | 76.64 | 110.27 | 189.96 | 129.44 | 46.76 |
| PBDT | 79.60 | 130.55 | -39.03 | 151.56 | 239.62 | -36.75 | 385.83 | 489.65 | -21.20 |
| Depreciation | 31.23 | 23.01 | 35.72 | 57.42 | 45.15 | 27.18 | 93.24 | 77.22 | 20.75 |
| PBT | 48.37 | 107.54 | -55.02 | 94.14 | 194.47 | -51.59 | 292.59 | 412.43 | -29.06 |
| TAX | 11.63 | 27.58 | -57.83 | 22.49 | 49.47 | -54.54 | 88.03 | 108.60 | -18.94 |
| Deferred Tax | -1.53 | 0.13 | -1276.92 | -6.33 | -1.24 | 410.48 | 12.10 | -35.44 | -134.14 |
| PAT | 36.74 | 79.96 | -54.05 | 71.65 | 145.00 | -50.59 | 204.56 | 303.83 | -32.67 |
| Equity | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 |
| PBIDTM(%) | 55.49 | 73.07 | -24.06 | 15.25 | 67.81 | -77.51 | 16.24 | 58.85 | -72.41 |
