The Sales for the quarter ended September 2021 of Rs. 162.36 million declined by -60.51% from Rs. 411.13 millions.Net profit was down at Rs. 23.36 millions against Rs. 182.74 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.22%.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 |
