The sales slipped to Rs. 134.22 millions for the September 2021 quarter as against Rs. 164.35 millions during the year-ago period.The Company has registered profit of Rs. 20.42 millions for the quarter ended September 2021, a growth of 20.12% over Rs. 17.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 71.54 millions from 69.37 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 134.22 | 164.35 | -18.33 | 270.25 | 326.14 | -17.14 | 603.48 | 671.14 | -10.08 |
| Other Income | 7.24 | 9.94 | -27.16 | 15.89 | 16.51 | -3.76 | 32.00 | 29.89 | 7.06 |
| PBIDT | 71.54 | 69.37 | 3.13 | 142.98 | 162.43 | -11.97 | 294.74 | 449.65 | -34.45 |
| Interest | 45.84 | 49.70 | -7.77 | 87.01 | 102.83 | -15.38 | 199.77 | 220.27 | -9.31 |
| PBDT | 25.70 | 19.67 | 30.66 | 55.97 | 59.60 | -6.09 | 94.97 | 229.38 | -58.60 |
| Depreciation | 0.22 | 0.27 | -18.52 | 0.48 | 0.54 | -11.11 | 1.01 | 1.12 | -9.82 |
| PBT | 25.48 | 19.40 | 31.34 | 55.49 | 59.06 | -6.04 | 93.96 | 228.26 | -58.84 |
| TAX | 5.06 | 2.40 | 110.83 | 14.26 | 9.51 | 49.95 | 13.98 | 45.89 | -69.54 |
| Deferred Tax | -5.84 | -16.07 | -63.66 | -5.49 | -28.86 | -80.98 | -39.23 | -5.80 | 576.38 |
| PAT | 20.42 | 17.00 | 20.12 | 41.23 | 49.55 | -16.79 | 79.98 | 182.37 | -56.14 |
| Equity | 84.92 | 84.88 | 0.05 | 84.92 | 84.88 | 0.05 | 84.88 | 84.51 | 0.44 |
| PBIDTM(%) | 53.30 | 42.21 | 26.28 | 52.91 | 49.80 | 6.23 | 48.84 | 67.00 | -27.10 |
