The revenue zoomed 8.39% to Rs. 442.86 millions for the quarter ended September 2021 as compared to Rs. 408.59 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 29.81 millions for the quarter ended September 2021 a decline of -41.92% from Rs. 51.33 millions in the same quarter last year.The company reported a degrowth in operating Profit to 69.03 millions from 101.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 442.86 | 408.59 | 8.39 | 761.27 | 645.91 | 17.86 | 2167.10 | 2061.70 | 5.11 |
| Other Income | 24.40 | 10.42 | 134.17 | 44.79 | 13.62 | 228.85 | 26.66 | 81.64 | -67.34 |
| PBIDT | 69.03 | 101.03 | -31.67 | 120.12 | 127.42 | -5.73 | 470.57 | 431.18 | 9.14 |
| Interest | 19.58 | 23.06 | -15.09 | 36.48 | 44.12 | -17.32 | 92.97 | 96.38 | -3.54 |
| PBDT | 49.45 | 77.97 | -36.58 | 83.64 | 83.30 | 0.41 | 377.60 | 334.80 | 12.78 |
| Depreciation | 15.04 | 13.95 | 7.81 | 29.92 | 27.39 | 9.24 | 56.51 | 51.76 | 9.18 |
| PBT | 34.41 | 64.02 | -46.25 | 53.72 | 55.91 | -3.92 | 321.09 | 283.04 | 13.44 |
| TAX | 4.60 | 12.69 | -63.75 | 3.08 | 9.06 | -66.00 | 44.10 | 64.87 | -32.02 |
| Deferred Tax | -0.44 | 3.78 | -111.64 | -5.73 | -1.16 | 393.97 | -12.05 | -1.79 | 573.18 |
| PAT | 29.81 | 51.33 | -41.92 | 50.64 | 46.85 | 8.09 | 276.99 | 218.17 | 26.96 |
| Equity | 118.78 | 118.37 | 0.35 | 118.78 | 118.37 | 0.35 | 118.37 | 118.37 | 0.00 |
| PBIDTM(%) | 15.59 | 24.73 | -36.96 | 15.78 | 19.73 | -20.01 | 21.71 | 20.91 | 3.83 |
