The Sales for the quarter ended September 2021 of Rs. 487.61 million declined by -55.23% from Rs. 1089.09 millions.Net Profit for the quarter ended September 2021 dipped to Rs. 46.50 millions from Rs. 287.87 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 167.30 millions from 416.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 487.61 | 1089.09 | -55.23 | 962.00 | 1294.03 | -25.66 | 3139.01 | 2592.52 | 21.08 |
| Other Income | 38.49 | 186.82 | -79.40 | 62.54 | 227.05 | -72.46 | 252.91 | 391.02 | -35.32 |
| PBIDT | 167.30 | 416.47 | -59.83 | 287.10 | 514.74 | -44.22 | 1025.20 | 1259.34 | -18.59 |
| Interest | 107.35 | 119.86 | -10.44 | 207.61 | 247.10 | -15.98 | 486.66 | 431.95 | 12.67 |
| PBDT | 59.95 | 296.61 | -79.79 | 79.49 | 267.64 | -70.30 | 478.19 | 827.39 | -42.21 |
| Depreciation | 9.33 | 7.89 | 18.25 | 17.23 | 15.71 | 9.68 | 31.39 | 26.01 | 20.68 |
| PBT | 50.62 | 288.72 | -82.47 | 62.26 | 251.93 | -75.29 | 446.80 | 801.38 | -44.25 |
| TAX | 4.12 | 0.85 | 384.71 | 2.77 | 9.02 | -69.29 | 68.38 | -66.67 | -202.56 |
| Deferred Tax | -2.34 | -44.74 | -94.77 | -3.69 | -43.43 | -91.50 | -1.33 | -189.24 | -99.30 |
| PAT | 46.50 | 287.87 | -83.85 | 59.49 | 242.91 | -75.51 | 378.42 | 868.05 | -56.41 |
| Equity | 146.39 | 146.37 | 0.01 | 146.39 | 146.37 | 0.01 | 146.39 | 146.37 | 0.01 |
| PBIDTM(%) | 34.31 | 38.24 | -10.28 | 29.84 | 39.78 | -24.97 | 32.66 | 48.58 | -32.77 |
