The sales figure stood at Rs. 1003.25 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 36.13% as compared to Rs. 737.00 millions during the year-ago period.A big loss of -80.72% reported for the quarter ended September 2021 to Rs. 3.12 millions from Rs. 16.18 millions.Operating Profit reported a sharp decline to 75.97 millions from 93.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1003.25 | 737.00 | 36.13 | 1960.21 | 843.10 | 132.50 | 2534.07 | 3717.38 | -31.83 |
| Other Income | 81.90 | 57.03 | 43.61 | 162.83 | 64.05 | 154.22 | 199.02 | 256.23 | -22.33 |
| PBIDT | 75.97 | 93.36 | -18.63 | 175.93 | 23.53 | 647.68 | 307.75 | 467.51 | -34.17 |
| Interest | 27.12 | 30.66 | -11.55 | 83.88 | 52.86 | 58.68 | 168.22 | 161.04 | 4.46 |
| PBDT | 48.85 | 62.70 | -22.09 | 92.05 | -29.33 | -413.84 | 139.53 | 306.47 | -54.47 |
| Depreciation | 45.73 | 46.52 | -1.70 | 90.75 | 48.85 | 85.77 | 138.25 | 175.54 | -21.24 |
| PBT | 3.12 | 16.18 | -80.72 | 1.30 | -78.18 | -101.66 | 1.28 | 130.93 | -99.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -187.33 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -187.33 | 0.00 |
| PAT | 3.12 | 16.18 | -80.72 | 1.30 | -78.18 | -101.66 | 1.28 | 318.26 | -99.60 |
| Equity | 370.44 | 253.47 | 46.15 | 370.44 | 253.47 | 46.15 | 253.47 | 226.90 | 11.71 |
| PBIDTM(%) | 7.57 | 12.67 | -40.22 | 8.98 | 2.79 | 221.58 | 12.14 | 12.58 | -3.43 |
