The Revenue for the quarter ended September 2021 of Rs. 1589.94 millions grew by 5.75 % from Rs. 1503.52 millions.Net Profit of the company move down -56.51% to Rs. 51.37 millions from Rs. 118.13 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 204.49 millions from 255.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1589.94 | 1503.52 | 5.75 | 3073.88 | 1958.65 | 56.94 | 5328.60 | 5343.95 | -0.29 |
| Other Income | 18.55 | 35.20 | -47.30 | 25.99 | 48.52 | -46.43 | 95.36 | 116.75 | -18.32 |
| PBIDT | 204.49 | 255.77 | -20.05 | 383.51 | 240.67 | 59.35 | 833.13 | 890.73 | -6.47 |
| Interest | 19.44 | 4.84 | 301.65 | 37.78 | 24.62 | 53.45 | 61.84 | 140.82 | -56.09 |
| PBDT | 185.05 | 250.93 | -26.25 | 345.73 | 216.05 | 60.02 | 771.29 | 749.91 | 2.85 |
| Depreciation | 113.14 | 112.43 | 0.63 | 223.23 | 219.40 | 1.75 | 446.81 | 425.35 | 5.05 |
| PBT | 71.91 | 138.50 | -48.08 | 122.50 | -3.35 | -3756.72 | 324.48 | 324.56 | -0.02 |
| TAX | 20.54 | 20.37 | 0.83 | 33.61 | -16.25 | -306.83 | 68.29 | 25.47 | 168.12 |
| Deferred Tax | 4.30 | 37.45 | -88.52 | 6.61 | 0.83 | 696.39 | 9.06 | -41.71 | -121.72 |
| PAT | 51.37 | 118.13 | -56.51 | 88.89 | 12.90 | 589.07 | 256.19 | 299.09 | -14.34 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 12.86 | 17.01 | -24.39 | 12.48 | 12.29 | 1.54 | 15.64 | 16.67 | -6.20 |
