A decent increase of about 72.67% in the turnover to Rs. 925.49 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 536.00 millions during the similar quarter previous year.The Company to register a -51.60% fall in the net profit for the quarter ended September 2021.The company reported a degrowth in operating Profit to 75.40 millions from 111.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 925.49 | 536.00 | 72.67 | 1478.51 | 780.62 | 89.40 | 1998.74 | 2059.22 | -2.94 |
| Other Income | 22.54 | 10.42 | 116.31 | 32.55 | 13.98 | 132.83 | 35.89 | 65.44 | -45.16 |
| PBIDT | 75.40 | 111.18 | -32.18 | 110.94 | 95.30 | 16.41 | 262.27 | 230.60 | 13.73 |
| Interest | 15.62 | 21.07 | -25.87 | 31.37 | 35.34 | -11.23 | 77.26 | 87.77 | -11.97 |
| PBDT | 59.78 | 90.11 | -33.66 | 79.57 | 59.96 | 32.71 | 185.01 | 142.83 | 29.53 |
| Depreciation | 19.39 | 19.19 | 1.04 | 36.86 | 38.33 | -3.84 | 76.44 | 82.75 | -7.63 |
| PBT | 40.39 | 70.92 | -43.05 | 42.71 | 21.63 | 97.46 | 108.57 | 60.08 | 80.71 |
| TAX | 8.64 | 5.32 | 62.41 | 10.48 | 6.45 | 62.48 | 30.30 | 12.61 | 140.29 |
| Deferred Tax | -1.46 | 0.52 | -380.77 | -3.82 | 1.65 | -331.52 | 5.40 | -11.39 | -147.41 |
| PAT | 31.75 | 65.60 | -51.60 | 32.23 | 15.18 | 112.32 | 78.27 | 47.47 | 64.88 |
| Equity | 245.33 | 245.33 | 0.00 | 245.33 | 245.33 | 0.00 | 245.33 | 245.33 | 0.00 |
| PBIDTM(%) | 8.15 | 20.74 | -60.72 | 7.50 | 12.21 | -38.54 | 13.12 | 11.20 | 17.18 |
