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 Profit of the company registered a slight decline of -17.18% to Rs. 32.39 millions from Rs. 39.11 millions.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 |
