The sales for the September 2021 quarter moved down to Rs. 60.05 millions as compared to Rs. 64.56 millions during the year-ago period.The company reported a drastic decline of -92.04% in the quarter ended September 2021 to Rs. 2.60 millions from Rs. 32.68 millions .Operating profit for the quarter ended September 2021 decreased to 42.74 millions as compared to 145.72 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 60.05 | 64.56 | -6.99 | 95.66 | 79.53 | 20.28 | 293.60 | 407.71 | -27.99 |
| Other Income | 2.82 | 97.96 | -97.12 | 104.81 | 202.68 | -48.29 | 420.27 | 422.67 | -0.57 |
| PBIDT | 42.74 | 145.72 | -70.67 | 165.03 | 258.13 | -36.07 | 612.13 | 762.60 | -19.73 |
| Interest | 36.19 | 99.30 | -63.55 | 98.12 | 194.71 | -49.61 | 283.96 | 384.18 | -26.09 |
| PBDT | 6.55 | 46.42 | -85.89 | 66.91 | 63.42 | 5.50 | 328.17 | 378.42 | -13.28 |
| Depreciation | 1.34 | 0.52 | 157.69 | 2.20 | 1.00 | 120.00 | 2.53 | 1.91 | 32.46 |
| PBT | 5.21 | 45.90 | -88.65 | 64.71 | 62.42 | 3.67 | 325.64 | 376.51 | -13.51 |
| TAX | 2.61 | 13.22 | -80.26 | 30.55 | 16.95 | 80.24 | 122.88 | 554.67 | -77.85 |
| Deferred Tax | 0.36 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | -22.04 | 2.14 | -1129.91 |
| PAT | 2.60 | 32.68 | -92.04 | 34.16 | 45.47 | -24.87 | 202.76 | -178.16 | -213.81 |
| Equity | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 |
| PBIDTM(%) | 71.17 | 225.71 | -68.47 | 172.52 | 324.57 | -46.85 | 208.49 | 187.04 | 11.47 |
