The sales surged to Rs. 670.37 millions, up 25.63% for the September 2021 quarter as against Rs. 533.59 millions during the corresponding quarter previous year.The Company to register a -68.53% fall in the net profit for the quarter ended September 2021.Operating profit for the quarter ended September 2021 decreased to 163.39 millions as compared to 207.85 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 670.37 | 533.59 | 25.63 | 957.19 | 838.21 | 14.19 | 2144.73 | 1906.49 | 12.50 |
| Other Income | 39.72 | 31.97 | 24.24 | 71.49 | 59.83 | 19.49 | 127.80 | 179.51 | -28.81 |
| PBIDT | 163.39 | 207.85 | -21.39 | 83.58 | 257.82 | -67.58 | 574.43 | 429.61 | 33.71 |
| Interest | 23.14 | 31.22 | -25.88 | 47.98 | 65.12 | -26.32 | 126.56 | 27.37 | 362.40 |
| PBDT | 140.25 | 176.63 | -20.60 | 35.60 | 192.70 | -81.53 | 292.94 | 402.24 | -27.17 |
| Depreciation | 43.68 | 44.64 | -2.15 | 86.32 | 88.76 | -2.75 | 175.00 | 112.28 | 55.86 |
| PBT | 96.57 | 131.99 | -26.84 | -50.72 | 103.94 | -148.80 | 117.94 | 289.96 | -59.33 |
| TAX | 27.50 | -87.49 | -131.43 | -13.35 | -97.82 | -86.35 | -90.16 | 116.30 | -177.52 |
| Deferred Tax | 27.50 | -99.42 | -127.66 | -13.35 | -109.75 | -87.84 | -102.35 | 63.29 | -261.72 |
| PAT | 69.07 | 219.48 | -68.53 | -37.37 | 201.76 | -118.52 | 208.10 | 173.66 | 19.83 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 24.37 | 38.95 | -37.43 | 8.73 | 30.76 | -71.61 | 26.78 | 22.53 | 18.86 |
