The sales slipped to Rs. 382.92 millions for the September 2021 quarter as against Rs. 446.73 millions during the year-ago period.Profit after tax for the quarter ended September 2021 reported a huge growth of 53.93% to Rs. 18.01 millions from Rs. 11.70 millions.OP of the company witnessed a marginal growth to 95.84 millions from 84.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 382.92 | 446.73 | -14.28 | 833.47 | 728.32 | 14.44 | 1633.50 | 1681.27 | -2.84 |
| Other Income | 19.75 | 8.76 | 125.46 | 29.21 | 17.14 | 70.42 | 51.96 | 72.02 | -27.85 |
| PBIDT | 95.84 | 84.45 | 13.49 | 241.02 | 160.11 | 50.53 | 401.41 | 355.00 | 13.07 |
| Interest | 35.87 | 31.74 | 13.01 | 74.31 | 64.44 | 15.32 | 134.33 | 113.89 | 17.95 |
| PBDT | 59.97 | 52.71 | 13.77 | 166.71 | 95.67 | 74.26 | 267.08 | 241.11 | 10.77 |
| Depreciation | 36.26 | 35.59 | 1.88 | 72.56 | 74.54 | -2.66 | 143.84 | 102.12 | 40.85 |
| PBT | 23.71 | 17.12 | 38.49 | 94.15 | 21.13 | 345.58 | 123.24 | 138.99 | -11.33 |
| TAX | 5.70 | 5.42 | 5.17 | 23.78 | 6.18 | 284.79 | 79.38 | 33.92 | 134.02 |
| Deferred Tax | 3.11 | 5.42 | -42.62 | 9.58 | 6.18 | 55.02 | 8.11 | 33.92 | -76.09 |
| PAT | 18.01 | 11.70 | 53.93 | 70.37 | 14.95 | 370.70 | 43.86 | 105.07 | -58.26 |
| Equity | 52.39 | 52.39 | 0.00 | 52.39 | 52.39 | 0.00 | 52.39 | 52.39 | 0.00 |
| PBIDTM(%) | 25.03 | 18.90 | 32.40 | 28.92 | 21.98 | 31.54 | 24.57 | 21.11 | 16.38 |
