Revenue reduced marginally to stand at Rs. 63.08 millions during the quarter ended September 2021. The figure stood at Rs. 64.07 millions during the year-ago period.Net profit declined -24.51% to Rs. 31.78 millions from Rs. 42.10 millions.The company reported a degrowth in operating Profit to 56.31 millions from 75.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 63.08 | 64.07 | -1.55 | 121.92 | 112.52 | 8.35 | 181.25 | 521.42 | -65.24 |
| Other Income | 28.95 | 44.98 | -35.64 | 73.18 | 84.87 | -13.77 | 209.31 | 206.39 | 1.41 |
| PBIDT | 56.31 | 75.52 | -25.44 | 122.17 | 137.74 | -11.30 | 233.43 | 304.62 | -23.37 |
| Interest | 5.98 | 9.99 | -40.14 | 14.07 | 21.26 | -33.82 | 39.50 | 58.91 | -32.95 |
| PBDT | 50.33 | 65.53 | -23.20 | 108.10 | 116.48 | -7.19 | 193.93 | 245.71 | -21.07 |
| Depreciation | 8.81 | 9.45 | -6.77 | 17.94 | 18.96 | -5.38 | 37.57 | 39.89 | -5.82 |
| PBT | 41.52 | 56.08 | -25.96 | 90.16 | 97.52 | -7.55 | 156.36 | 205.82 | -24.03 |
| TAX | 9.74 | 13.98 | -30.33 | 21.45 | 22.08 | -2.85 | 30.53 | 41.53 | -26.49 |
| Deferred Tax | 2.42 | 3.77 | -35.81 | 2.76 | 2.51 | 9.96 | 6.15 | 11.73 | -47.57 |
| PAT | 31.78 | 42.10 | -24.51 | 68.71 | 75.44 | -8.92 | 125.83 | 164.29 | -23.41 |
| Equity | 181.93 | 181.63 | 0.17 | 181.93 | 181.63 | 0.17 | 181.93 | 181.63 | 0.17 |
| PBIDTM(%) | 89.27 | 117.87 | -24.27 | 100.21 | 122.41 | -18.14 | 128.79 | 58.42 | 120.45 |
