The sales for the September 2021 quarter moved down -36.07% to Rs. 196.40 millions as compared to Rs. 307.20 millions during the year ago period.Net Profit of the company move down -45.88% to Rs. 226.80 millions from Rs. 419.10 millions in the same quarter last year.OP of the company witnessed a marginal growth to 82.20 millions from 63.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 196.40 | 307.20 | -36.07 | 325.60 | 419.70 | -22.42 | 1463.30 | 1662.10 | -11.96 |
| Other Income | 183.40 | 237.60 | -22.81 | 422.10 | 507.50 | -16.83 | 1137.60 | 858.20 | 32.56 |
| PBIDT | 82.20 | 63.00 | 30.48 | 114.70 | 124.00 | -7.50 | 647.70 | 383.60 | 68.85 |
| Interest | 0.00 | 18.00 | 0.00 | 0.10 | 36.10 | -99.72 | 72.30 | 76.90 | -5.98 |
| PBDT | 82.20 | 45.00 | 82.67 | 114.60 | 87.90 | 30.38 | 575.40 | 3153.40 | -81.75 |
| Depreciation | 18.20 | 35.20 | -48.30 | 36.10 | 70.30 | -48.65 | 525.70 | 143.00 | 267.62 |
| PBT | 64.00 | 9.80 | 553.06 | 78.50 | 17.60 | 346.02 | 49.70 | 3010.40 | -98.35 |
| TAX | -162.80 | -409.30 | -60.22 | -257.70 | -567.00 | -54.55 | -883.70 | -532.80 | 65.86 |
| Deferred Tax | -162.80 | -59.60 | 173.15 | -257.70 | -217.30 | 18.59 | 297.20 | -532.80 | -155.78 |
| PAT | 226.80 | 419.10 | -45.88 | 336.20 | 584.60 | -42.49 | 933.40 | 3543.20 | -73.66 |
| Equity | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 41.85 | 20.51 | 104.09 | 35.23 | 29.54 | 19.23 | 44.26 | 23.08 | 91.79 |
