The September 2021 quarter revenue stood at Rs. 928.59 millions, up 19.12% as compared to Rs. 779.52 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 18.82 millions from Rs. 48.71 millions, a decline of -61.36% on QoQ basis.The company reported a degrowth in operating Profit to 40.04 millions from 76.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 928.59 | 779.52 | 19.12 | 1795.48 | 1355.88 | 32.42 | 2965.62 | 2894.47 | 2.46 |
| Other Income | 14.71 | 39.79 | -63.03 | 26.41 | 49.55 | -46.70 | 78.03 | 49.11 | 58.89 |
| PBIDT | 40.04 | 76.51 | -47.67 | 115.42 | 116.40 | -0.84 | 304.88 | 165.93 | 83.74 |
| Interest | 3.47 | 3.32 | 4.52 | 4.56 | 5.70 | -20.00 | 9.03 | 8.01 | 12.73 |
| PBDT | 36.57 | 73.19 | -50.03 | 110.86 | 110.70 | 0.14 | 295.85 | 157.92 | 87.34 |
| Depreciation | 8.02 | 8.66 | -7.39 | 15.39 | 16.98 | -9.36 | 36.20 | 37.99 | -4.71 |
| PBT | 28.55 | 64.53 | -55.76 | 95.47 | 93.72 | 1.87 | 259.65 | 119.93 | 116.50 |
| TAX | 9.73 | 15.82 | -38.50 | 26.38 | 21.81 | 20.95 | 57.41 | 27.96 | 105.33 |
| Deferred Tax | 3.17 | -1.02 | -410.78 | 3.70 | -1.35 | -374.07 | -7.31 | 1.54 | -574.68 |
| PAT | 18.82 | 48.71 | -61.36 | 69.09 | 71.91 | -3.92 | 202.24 | 91.97 | 119.90 |
| Equity | 131.34 | 131.34 | 0.00 | 131.34 | 131.34 | 0.00 | 131.34 | 131.34 | 0.00 |
| PBIDTM(%) | 4.31 | 9.82 | -56.07 | 6.43 | 8.58 | -25.12 | 10.28 | 5.73 | 79.33 |
