The sales for the September 2021 quarter moved down -60.51% to Rs. 162.36 millions as compared to Rs. 411.13 millions during the year ago period.The company suffered a huge decline of -87.22% to Rs. 23.36 millions from Rs. 182.74 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 48.70 millions as compared to 263.14 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 162.36 | 411.13 | -60.51 | 3371.22 | 2058.34 | 63.78 | 11294.60 | 59063.86 | -80.88 |
| Other Income | 23.79 | 18.53 | 28.39 | 44.02 | 37.53 | 17.29 | 73.73 | 94.28 | -21.80 |
| PBIDT | 48.70 | 263.14 | -81.49 | 128.40 | 359.97 | -64.33 | 647.48 | 1047.76 | -38.20 |
| Interest | 10.98 | 16.31 | -32.68 | 22.16 | 30.47 | -27.27 | 54.43 | 119.57 | -54.48 |
| PBDT | 37.72 | 246.83 | -84.72 | 106.24 | 329.50 | -67.76 | 593.05 | 928.19 | -36.11 |
| Depreciation | 2.52 | 2.62 | -3.82 | 5.75 | 6.82 | -15.69 | 13.43 | 324.00 | -95.85 |
| PBT | 35.20 | 244.21 | -85.59 | 100.49 | 322.68 | -68.86 | 579.62 | 604.19 | -4.07 |
| TAX | 11.84 | 61.47 | -80.74 | 40.19 | 81.22 | -50.52 | 171.84 | 212.29 | -19.05 |
| Deferred Tax | 0.34 | 0.55 | -38.18 | 1.24 | 1.07 | 15.89 | -5.16 | 173.66 | -102.97 |
| PAT | 23.36 | 182.74 | -87.22 | 60.30 | 241.46 | -75.03 | 407.78 | 391.90 | 4.05 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 30.00 | 64.00 | -53.14 | 3.81 | 17.49 | -78.22 | 5.73 | 1.77 | 223.16 |
