A fair growth of 10.53% in the revenue at Rs. 371.86 millions was reported in the September 2021 quarter as compared to Rs. 336.43 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 62.69 millions from Rs. 79.43 millions ,decline by -21.08%.Operating profit for the quarter ended September 2021 decreased to 106.04 millions as compared to 124.58 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 371.86 | 336.43 | 10.53 | 717.52 | 567.37 | 26.46 | 1185.25 | 1176.08 | 0.78 |
| Other Income | 17.24 | 20.98 | -17.83 | 35.19 | 42.19 | -16.59 | 78.04 | 91.78 | -14.97 |
| PBIDT | 106.04 | 124.58 | -14.88 | 230.30 | 205.09 | 12.29 | 433.11 | 408.16 | 6.11 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 106.04 | 124.58 | -14.88 | 230.30 | 205.09 | 12.29 | 433.11 | 399.63 | 8.38 |
| Depreciation | 18.86 | 18.74 | 0.64 | 37.61 | 37.99 | -1.00 | 75.14 | 65.96 | 13.92 |
| PBT | 87.18 | 105.84 | -17.63 | 192.69 | 167.10 | 15.31 | 357.97 | 333.67 | 7.28 |
| TAX | 24.49 | 26.41 | -7.27 | 50.89 | 42.17 | 20.68 | 87.27 | 88.25 | -1.11 |
| Deferred Tax | 2.44 | 0.09 | 2611.11 | 0.53 | -1.38 | -138.41 | 1.21 | 1.24 | -2.42 |
| PAT | 62.69 | 79.43 | -21.08 | 141.80 | 124.93 | 13.50 | 270.70 | 245.42 | 10.30 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 28.52 | 37.03 | -22.99 | 32.10 | 36.15 | -11.21 | 36.54 | 34.71 | 5.29 |
