A fair growth of 23.86% in the revenue at Rs. 374.23 millions was reported in the September 2021 quarter as compared to Rs. 302.13 millions during year-ago period.Profit after tax improved marginally to Rs. 71.82 millions for the quarter ended September 2021 from Rs. 70.98 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 105.96 millions as compared to 112.34 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 374.23 | 302.13 | 23.86 | 701.93 | 495.31 | 41.72 | 1157.22 | 1216.66 | -4.89 |
| Other Income | 5.62 | 9.46 | -40.59 | 14.93 | 14.82 | 0.74 | 42.49 | 41.21 | 3.11 |
| PBIDT | 105.96 | 112.34 | -5.68 | 222.35 | 159.90 | 39.06 | 330.39 | 255.53 | 29.30 |
| Interest | 1.20 | 0.82 | 46.34 | 2.38 | 1.47 | 61.90 | 2.62 | 18.68 | -85.97 |
| PBDT | 104.76 | 111.52 | -6.06 | 219.97 | 158.43 | 38.84 | 327.77 | 236.85 | 38.39 |
| Depreciation | 10.58 | 14.27 | -25.86 | 24.95 | 27.96 | -10.77 | 56.24 | 68.25 | -17.60 |
| PBT | 94.18 | 97.25 | -3.16 | 195.02 | 130.47 | 49.47 | 271.53 | 168.60 | 61.05 |
| TAX | 22.36 | 26.27 | -14.88 | 48.16 | 35.76 | 34.68 | 77.36 | 40.18 | 92.53 |
| Deferred Tax | -1.40 | 2.57 | -154.47 | -1.47 | 2.68 | -154.85 | 1.78 | -4.14 | -143.00 |
| PAT | 71.82 | 70.98 | 1.18 | 146.86 | 94.71 | 55.06 | 194.17 | 128.42 | 51.20 |
| Equity | 30.91 | 30.91 | 0.00 | 30.91 | 30.91 | 0.00 | 30.91 | 30.91 | 0.00 |
| PBIDTM(%) | 28.31 | 37.18 | -23.85 | 31.68 | 32.28 | -1.88 | 28.55 | 21.00 | 35.94 |
