The Revenue for the quarter ended September 2021 of Rs. 371.86 millions grew by 10.53 % from Rs. 336.43 millions.A slender decline of -21.08% was recorded to Rs. 62.69 millions from Rs. 79.43 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 106.04 millions as compared to 124.58 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 371.86 | 336.43 | 10.53 | 717.52 | 567.37 | 26.46 | 1185.25 | 1176.08 | 0.78 |
| Other Income | 17.24 | 20.98 | -17.83 | 35.19 | 42.19 | -16.59 | 78.04 | 91.78 | -14.97 |
| PBIDT | 106.04 | 124.58 | -14.88 | 230.30 | 205.09 | 12.29 | 433.11 | 408.16 | 6.11 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 106.04 | 124.58 | -14.88 | 230.30 | 205.09 | 12.29 | 433.11 | 399.63 | 8.38 |
| Depreciation | 18.86 | 18.74 | 0.64 | 37.61 | 37.99 | -1.00 | 75.14 | 65.96 | 13.92 |
| PBT | 87.18 | 105.84 | -17.63 | 192.69 | 167.10 | 15.31 | 357.97 | 333.67 | 7.28 |
| TAX | 24.49 | 26.41 | -7.27 | 50.89 | 42.17 | 20.68 | 87.27 | 88.25 | -1.11 |
| Deferred Tax | 2.44 | 0.09 | 2611.11 | 0.53 | -1.38 | -138.41 | 1.21 | 1.24 | -2.42 |
| PAT | 62.69 | 79.43 | -21.08 | 141.80 | 124.93 | 13.50 | 270.70 | 245.42 | 10.30 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 28.52 | 37.03 | -22.99 | 32.10 | 36.15 | -11.21 | 36.54 | 34.71 | 5.29 |
