The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 142.86 millions.The Net proft of the company remain more or less same to Rs. 32.39 millions from Rs. 39.11 millions ,decline by -17.18%.Operating Profit saw a handsome growth to 66.41 millions from 55.50 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 142.86 | 137.87 | 3.62 | 284.12 | 268.09 | 5.98 | 540.21 | 565.07 | -4.40 |
| Other Income | 29.19 | 13.60 | 114.63 | 54.48 | 26.63 | 104.58 | 64.49 | 29.04 | 122.07 |
| PBIDT | 66.41 | 55.50 | 19.66 | 131.19 | 112.43 | 16.69 | 212.82 | 134.95 | 57.70 |
| Interest | 12.35 | 10.65 | 15.96 | 21.64 | 21.80 | -0.73 | 45.07 | 68.40 | -34.11 |
| PBDT | 54.06 | 44.85 | 20.54 | 109.55 | 90.63 | 20.88 | 167.75 | -111.35 | -250.65 |
| Depreciation | 5.34 | 5.74 | -6.97 | 10.55 | 11.66 | -9.52 | 22.19 | 24.48 | -9.35 |
| PBT | 48.72 | 39.11 | 24.57 | 99.00 | 78.97 | 25.36 | 145.56 | -135.83 | -207.16 |
| TAX | 16.33 | 0.00 | 0.00 | 31.75 | 0.00 | 0.00 | 6.36 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | -24.90 | 0.00 | 0.00 |
| PAT | 32.39 | 39.11 | -17.18 | 67.25 | 78.97 | -14.84 | 139.20 | -135.83 | -202.48 |
| Equity | 141.44 | 127.94 | 10.55 | 141.44 | 127.94 | 10.55 | 141.44 | 127.94 | 10.55 |
| PBIDTM(%) | 46.49 | 40.26 | 15.48 | 46.17 | 41.94 | 10.10 | 39.40 | 23.88 | 64.96 |
