The sales moved up 41.34% to Rs. 284.80 millions for the September 2021 quarter as compared to Rs. 201.50 millions during the year-ago period.A slender decline of -13.04% was recorded to Rs. 12.00 millions from Rs. 13.80 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 39.90 millions as compared to 39.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 284.80 | 201.50 | 41.34 | 533.40 | 366.80 | 45.42 | 900.70 | 1203.50 | -25.16 |
| Other Income | 12.40 | 10.20 | 21.57 | 19.90 | 20.10 | -1.00 | 42.20 | 23.10 | 82.68 |
| PBIDT | 39.90 | 39.30 | 1.53 | 85.40 | 69.30 | 23.23 | 221.10 | 392.40 | -43.65 |
| Interest | 9.60 | 8.20 | 17.07 | 17.70 | 15.80 | 12.03 | 34.10 | 28.10 | 21.35 |
| PBDT | 30.30 | 31.10 | -2.57 | 67.70 | 53.50 | 26.54 | 187.00 | 364.30 | -48.67 |
| Depreciation | 14.10 | 14.40 | -2.08 | 28.20 | 28.70 | -1.74 | 57.50 | 52.60 | 9.32 |
| PBT | 16.20 | 16.70 | -2.99 | 39.50 | 24.80 | 59.27 | 129.50 | 311.70 | -58.45 |
| TAX | 4.20 | 2.90 | 44.83 | 10.20 | 1.00 | 920.00 | 27.30 | 76.80 | -64.45 |
| Deferred Tax | 0.60 | 0.60 | 0.00 | 0.70 | -2.10 | -133.33 | -1.30 | 11.40 | -111.40 |
| PAT | 12.00 | 13.80 | -13.04 | 29.30 | 23.80 | 23.11 | 102.20 | 234.90 | -56.49 |
| Equity | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 | 139.70 | 139.70 | 0.00 |
| PBIDTM(%) | 14.01 | 19.50 | -28.17 | 16.01 | 18.89 | -15.26 | 24.55 | 32.60 | -24.71 |
