The sales slipped to Rs. 264.98 millions, down -34.02% for the September 2021 quarter as against Rs. 401.60 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -61.86% from Rs. 53.98 millions to Rs. 20.59 millions.The Operating Profit of the company witnessed a decrease to 38.85 millions from 80.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 264.98 | 401.60 | -34.02 | 506.98 | 714.17 | -29.01 | 1533.95 | 996.53 | 53.93 |
| Other Income | 18.11 | 0.18 | 9961.11 | 26.30 | 9.12 | 188.38 | 31.36 | 38.97 | -19.53 |
| PBIDT | 38.85 | 80.59 | -51.79 | 67.87 | 177.65 | -61.80 | 321.75 | 182.50 | 76.30 |
| Interest | 1.67 | 2.17 | -23.04 | 2.37 | 4.13 | -42.62 | 7.17 | 7.05 | 1.70 |
| PBDT | 38.16 | 78.42 | -51.34 | 85.18 | 173.52 | -50.91 | 314.58 | 175.45 | 79.30 |
| Depreciation | 6.99 | 6.14 | 13.84 | 13.64 | 11.78 | 15.79 | 25.91 | 26.81 | -3.36 |
| PBT | 31.17 | 72.28 | -56.88 | 71.54 | 161.74 | -55.77 | 288.67 | 148.64 | 94.21 |
| TAX | 10.58 | 18.30 | -42.19 | 20.74 | 40.71 | -49.05 | 75.72 | 39.74 | 90.54 |
| Deferred Tax | -0.18 | 0.29 | -162.07 | -0.44 | 0.25 | -276.00 | -0.20 | -0.37 | -45.95 |
| PAT | 20.59 | 53.98 | -61.86 | 50.80 | 121.03 | -58.03 | 212.95 | 108.90 | 95.55 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 14.66 | 20.07 | -26.94 | 13.39 | 24.88 | -46.18 | 20.98 | 18.31 | 14.53 |
