The Total revenue for the quarter ended September 2021 of Rs. 670.03 millions remain, more or less, the same.Handsome Net Profit growth of 99.93% reported above the corresponding previous quarter figure of Rs. 30.55 millions to Rs. 15.28 millions.Operating profit for the quarter ended September 2021 decreased to 73.17 millions as compared to 78.02 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202003 | 201903 | % Var |
| Sales | 670.03 | 642.76 | 4.24 | 3166.38 | 2870.02 | 10.33 | 1706.73 | 2230.79 | -23.49 |
| Other Income | 9.11 | 3.93 | 131.81 | 29.57 | 44.89 | -34.13 | 36.15 | 27.46 | 31.65 |
| PBIDT | 73.17 | 78.02 | -6.22 | 358.21 | 238.80 | 50.00 | 98.74 | 230.54 | -57.17 |
| Interest | 25.77 | 31.66 | -18.60 | 143.83 | 183.64 | -21.68 | 124.16 | 125.29 | -0.90 |
| PBDT | 47.40 | 46.36 | 2.24 | 214.38 | 55.16 | 288.65 | -25.42 | 105.25 | -124.15 |
| Depreciation | 17.15 | 18.01 | -4.78 | 83.39 | 103.21 | -19.20 | 70.27 | 61.15 | 14.91 |
| PBT | 30.25 | 28.35 | 6.70 | 130.99 | -48.05 | -372.61 | -95.69 | 44.10 | -316.98 |
| TAX | -0.30 | 13.07 | -102.30 | 31.78 | 15.57 | 104.11 | -0.41 | -23.49 | -98.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -2.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.55 | 15.28 | 99.93 | 99.21 | -63.62 | -255.94 | -95.28 | 67.59 | -240.97 |
| Equity | 148.22 | 141.72 | 4.59 | 148.22 | 141.72 | 4.59 | 141.72 | 141.72 | 0.00 |
| PBIDTM(%) | 10.92 | 12.14 | -10.03 | 11.31 | 8.32 | 35.96 | 5.79 | 10.33 | -44.02 |
