A decrease in the sales to Rs. 286.75 millions was observed for the quarter ended September 2021. The sales stood at Rs. 305.45 millions during the similar quarter previous year.A big decline of -58.33% was reported for the quarter ended September 2021 to Rs. 6.00 millions from Rs. 14.40 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 54.67 millions from 53.64 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 286.75 | 305.45 | -6.12 | 810.42 | 519.83 | 55.90 | 1590.46 | 1104.62 | 43.98 |
| Other Income | 0.49 | 0.40 | 22.50 | 0.58 | 0.41 | 41.46 | 1.65 | 1.79 | -7.82 |
| PBIDT | 54.67 | 53.64 | 1.92 | 156.52 | 127.87 | 22.41 | 297.39 | 251.59 | 18.20 |
| Interest | 10.26 | 7.93 | 29.38 | 26.78 | 17.21 | 55.61 | 39.14 | 51.87 | -24.54 |
| PBDT | 44.41 | 45.71 | -2.84 | 129.74 | 110.66 | 17.24 | 258.25 | 199.72 | 29.31 |
| Depreciation | 36.78 | 28.10 | 30.89 | 73.30 | 55.73 | 31.53 | 114.45 | 97.37 | 17.54 |
| PBT | 7.63 | 17.61 | -56.67 | 56.44 | 54.93 | 2.75 | 143.80 | 102.35 | 40.50 |
| TAX | 1.63 | 3.21 | -49.22 | 16.62 | 14.68 | 13.22 | 41.91 | 25.22 | 66.18 |
| Deferred Tax | 0.39 | 2.41 | -83.82 | 1.79 | 2.71 | -33.95 | 15.93 | 6.40 | 148.91 |
| PAT | 6.00 | 14.40 | -58.33 | 39.82 | 40.25 | -1.07 | 101.89 | 77.13 | 32.10 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 19.07 | 17.56 | 8.57 | 19.31 | 24.60 | -21.49 | 18.70 | 22.78 | -17.90 |
