The revenue declined to Rs. 65.20 millions for the quarter ended September 2021 as compared to Rs. 67.38 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 28.62 millions from Rs. 45.28 millions, a decline of -36.79% on QoQ basis.Operating Profit reported a sharp decline to 42.94 millions from 51.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 65.20 | 67.38 | -3.24 | 178.19 | 70.43 | 153.00 | 91.48 | 42.67 | 114.39 |
| Other Income | 2.19 | 0.00 | 0.00 | 3.78 | 0.96 | 293.75 | 10.64 | 5.36 | 98.51 |
| PBIDT | 42.94 | 51.13 | -16.02 | 118.92 | 43.15 | 175.60 | 33.43 | -11.49 | -390.95 |
| Interest | 4.19 | 5.04 | -16.87 | 9.64 | 10.03 | -3.89 | 20.82 | 17.90 | 16.31 |
| PBDT | 38.75 | 46.09 | -15.93 | 109.28 | 33.12 | 229.95 | 12.61 | -29.39 | -142.91 |
| Depreciation | 0.12 | 0.82 | -85.37 | 0.24 | 1.64 | -85.37 | 2.64 | 10.47 | -74.79 |
| PBT | 38.63 | 45.27 | -14.67 | 109.04 | 31.48 | 246.38 | 9.97 | -39.86 | -125.01 |
| TAX | 10.01 | -0.01 | -100200.00 | 21.84 | -0.12 | -18300.00 | -0.49 | -2.08 | -76.44 |
| Deferred Tax | 0.25 | -0.01 | -2600.00 | 0.34 | -0.12 | -383.33 | -0.49 | -1.03 | -52.43 |
| PAT | 28.62 | 45.28 | -36.79 | 87.20 | 31.60 | 175.95 | 10.46 | -37.78 | -127.69 |
| Equity | 129.80 | 129.80 | 0.00 | 129.80 | 129.80 | 0.00 | 129.80 | 129.80 | 0.00 |
| PBIDTM(%) | 65.86 | 75.88 | -13.21 | 66.74 | 61.27 | 8.93 | 36.54 | -26.93 | -235.71 |
