The Sales for the quarter ended September 2021 of Rs. 705.37 millions rose by 37.28% from Rs. 513.82 millions.The Total Profit for the quarter ended September 2021 of Rs. 45.27 millions grew from Rs.-43.13 millionsThe company reported a good operating profit of 422.38 millions compared to 321.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 705.37 | 513.82 | 37.28 | 1469.90 | 877.88 | 67.44 | 2238.87 | 3228.70 | -30.66 |
| Other Income | 64.57 | 111.92 | -42.31 | 66.41 | 156.05 | -57.44 | 291.42 | 33.31 | 774.87 |
| PBIDT | 422.38 | 321.51 | 31.37 | 735.61 | 513.87 | 43.15 | 1164.47 | 1600.56 | -27.25 |
| Interest | 43.17 | 73.65 | -41.38 | 85.45 | 150.05 | -43.05 | 262.96 | 410.34 | -35.92 |
| PBDT | 379.21 | 247.86 | 52.99 | 650.16 | 363.82 | 78.70 | 901.51 | 1190.22 | -24.26 |
| Depreciation | 297.70 | 308.72 | -3.57 | 602.22 | 596.68 | 0.93 | 1221.02 | 1403.78 | -13.02 |
| PBT | 81.51 | -60.86 | -233.93 | 47.94 | -232.86 | -120.59 | -319.51 | -213.56 | 49.61 |
| TAX | 36.24 | -17.73 | -304.40 | 27.79 | -61.01 | -145.55 | -95.28 | -147.53 | -35.42 |
| Deferred Tax | 36.24 | -15.32 | -336.55 | 27.79 | -58.60 | -147.42 | -92.86 | -148.96 | -37.66 |
| PAT | 45.27 | -43.13 | -204.96 | 20.15 | -171.85 | -111.73 | -224.23 | -66.03 | 239.59 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 59.88 | 62.57 | -4.30 | 50.04 | 58.54 | -14.50 | 52.01 | 49.57 | 4.92 |
