Revenue reduced marginally to stand at Rs. 1087.40 millions during the quarter ended September 2021. The figure stood at Rs. 1122.35 millions during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 29.53% to Rs. 85.97 millions compared to R. 66.37 millions in corresponding previous quarter.The company reported a good operating profit of 143.88 millions compared to 140.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1087.40 | 1122.35 | -3.11 | 2260.12 | 2364.83 | -4.43 | 4319.60 | 3069.60 | 40.72 |
| Other Income | 19.05 | 33.69 | -43.46 | 38.29 | 64.65 | -40.77 | 105.38 | 42.12 | 150.19 |
| PBIDT | 143.88 | 140.96 | 2.07 | 246.70 | 405.76 | -39.20 | 551.22 | 269.81 | 104.30 |
| Interest | 3.85 | 4.78 | -19.46 | 5.61 | 9.26 | -39.42 | 14.94 | 7.92 | 88.64 |
| PBDT | 140.03 | 136.18 | 2.83 | 241.09 | 396.50 | -39.20 | 536.28 | 261.89 | 104.77 |
| Depreciation | 29.70 | 37.29 | -20.35 | 59.61 | 74.59 | -20.08 | 150.76 | 70.33 | 114.36 |
| PBT | 110.33 | 98.89 | 11.57 | 181.48 | 321.91 | -43.62 | 385.52 | 191.56 | 101.25 |
| TAX | 24.36 | 32.52 | -25.09 | 39.60 | 88.33 | -55.17 | 101.15 | 48.50 | 108.56 |
| Deferred Tax | -2.34 | 1.72 | -236.05 | -4.50 | 2.63 | -271.10 | 6.50 | 13.07 | -50.27 |
| PAT | 85.97 | 66.37 | 29.53 | 141.88 | 233.58 | -39.26 | 284.37 | 143.06 | 98.78 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 125.28 | 100.00 |
| PBIDTM(%) | 13.23 | 12.56 | 5.35 | 10.92 | 17.16 | -36.38 | 12.76 | 8.79 | 45.18 |
