The Revenue for the quarter ended September 2021 of Rs. 1384.68 millions grew by 8.14 % from Rs. 1280.45 millions.Net profit of the cmpany stood at Rs. 15.61 millions for the quarter ended September 2021 a decline of -57.50% from Rs. 36.73 millions in the same quarter last year.Operating Profit reported a sharp decline to 181.42 millions from 225.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1384.68 | 1280.45 | 8.14 | 2562.70 | 2186.23 | 17.22 | 4997.52 | 4811.15 | 3.87 |
| Other Income | 47.00 | 30.91 | 52.05 | 176.79 | 84.52 | 109.17 | 186.20 | 280.84 | -33.70 |
| PBIDT | 181.42 | 225.97 | -19.72 | 381.09 | 454.90 | -16.23 | 880.01 | 1031.55 | -14.69 |
| Interest | 88.60 | 93.16 | -4.89 | 175.44 | 207.72 | -15.54 | 377.01 | 456.15 | -17.35 |
| PBDT | 92.82 | 132.81 | -30.11 | 205.65 | 247.18 | -16.80 | 503.00 | 575.40 | -12.58 |
| Depreciation | 71.97 | 75.04 | -4.09 | 143.20 | 150.94 | -5.13 | 296.94 | 291.03 | 2.03 |
| PBT | 20.85 | 57.77 | -63.91 | 62.45 | 96.24 | -35.11 | 206.06 | 284.37 | -27.54 |
| TAX | 5.24 | 21.04 | -75.10 | 15.66 | 35.67 | -56.10 | -60.56 | 117.51 | -151.54 |
| Deferred Tax | -5.20 | 3.11 | -267.20 | -12.72 | 10.05 | -226.57 | -85.66 | 1.51 | -5772.85 |
| PAT | 15.61 | 36.73 | -57.50 | 46.79 | 60.57 | -22.75 | 266.62 | 166.86 | 59.79 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 13.10 | 17.65 | -25.76 | 14.87 | 20.81 | -28.53 | 17.61 | 21.44 | -17.87 |
