The sales moved down -73.38% to Rs. 142.90 millions for the September 2021 quarter as compared to Rs. 536.80 millions during the corresponding quarter last year.A radical decline of -90.68% was reported in the net profit of the company for the quarter ended September 2021 to Rs. 35.30 millions from Rs. 378.80 millions.Operating Profit reported a sharp decline to 59.90 millions from 412.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 142.90 | 536.80 | -73.38 | 1717.80 | 629.20 | 173.01 | 3063.80 | 4949.40 | -38.10 |
| Other Income | 5.60 | 2.30 | 143.48 | 13.20 | 6.70 | 97.01 | 14.30 | 0.80 | 1687.50 |
| PBIDT | 59.90 | 412.20 | -85.47 | 1449.70 | 203.10 | 613.79 | 1334.90 | 4064.10 | -67.15 |
| Interest | 0.30 | 0.50 | -40.00 | 0.80 | 1.00 | -20.00 | 2.20 | 2.00 | 10.00 |
| PBDT | 59.60 | 411.70 | -85.52 | 1448.90 | 202.10 | 616.92 | 1332.70 | 4062.10 | -67.19 |
| Depreciation | 8.30 | 8.10 | 2.47 | 18.20 | 17.40 | 4.60 | 38.00 | 98.90 | -61.58 |
| PBT | 51.30 | 403.60 | -87.29 | 1430.70 | 184.70 | 674.61 | 1294.70 | 3963.20 | -67.33 |
| TAX | 16.00 | 24.80 | -35.48 | 420.20 | 24.80 | 1594.35 | 302.40 | 1237.80 | -75.57 |
| Deferred Tax | 26.70 | 0.00 | 0.00 | 96.60 | 0.00 | 0.00 | -88.50 | 0.00 | 0.00 |
| PAT | 35.30 | 378.80 | -90.68 | 1010.50 | 159.90 | 531.96 | 992.30 | 2725.40 | -63.59 |
| Equity | 690.20 | 539.10 | 28.03 | 690.20 | 539.10 | 28.03 | 690.20 | 539.00 | 28.05 |
| PBIDTM(%) | 41.92 | 76.79 | -45.41 | 84.39 | 32.28 | 161.45 | 43.57 | 82.11 | -46.94 |
