The sales moved up 41.34% to Rs. 284.80 millions for the September 2021 quarter as compared to Rs. 201.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.04% to Rs. 12.00 millions from Rs. 13.80 millions.Operating profit for the quarter ended September 2021 rose to 39.90 millions as compared to 39.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 284.80 | 201.50 | 41.34 | 533.40 | 366.80 | 45.42 | 900.70 | 1203.50 | -25.16 |
| Other Income | 12.40 | 10.20 | 21.57 | 19.90 | 20.10 | -1.00 | 42.20 | 23.10 | 82.68 |
| PBIDT | 39.90 | 39.30 | 1.53 | 85.40 | 69.30 | 23.23 | 221.10 | 392.40 | -43.65 |
| Interest | 9.60 | 8.20 | 17.07 | 17.70 | 15.80 | 12.03 | 34.10 | 28.10 | 21.35 |
| PBDT | 30.30 | 31.10 | -2.57 | 67.70 | 53.50 | 26.54 | 187.00 | 364.30 | -48.67 |
| Depreciation | 14.10 | 14.40 | -2.08 | 28.20 | 28.70 | -1.74 | 57.50 | 52.60 | 9.32 |
| PBT | 16.20 | 16.70 | -2.99 | 39.50 | 24.80 | 59.27 | 129.50 | 311.70 | -58.45 |
| TAX | 4.20 | 2.90 | 44.83 | 10.20 | 1.00 | 920.00 | 27.30 | 76.80 | -64.45 |
| Deferred Tax | 0.60 | 0.60 | 0.00 | 0.70 | -2.10 | -133.33 | -1.30 | 11.40 | -111.40 |
| PAT | 12.00 | 13.80 | -13.04 | 29.30 | 23.80 | 23.11 | 102.20 | 234.90 | -56.49 |
| Equity | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 | 139.70 | 139.70 | 0.00 |
| PBIDTM(%) | 14.01 | 19.50 | -28.17 | 16.01 | 18.89 | -15.26 | 24.55 | 32.60 | -24.71 |
