With no major difference for the quarter endedSeptember 2021 , the total revenue stood at Rs. 670.03 millions.Profit after tax for the quarter ended September 2021 reported a huge growth of 99.93% to Rs. 30.55 millions from Rs. 15.28 millions.Operating Profit reported a sharp decline to 73.17 millions from 78.02 millions in the corresponding previous quarter.
| | 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 |
