A decent increase of about 45.12% in the sales to Rs. 15.60 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 10.75 millions during the year-ago period.Modest increase of 13.91% in the Net Profit was reported from. 1.51 millions to Rs. 1.72 millions.The company reported a good operating profit of 12.55 millions compared to 7.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 15.60 | 10.75 | 45.12 | 52.02 | 35.95 | 44.70 | 52.02 | 35.95 | 44.70 |
| Other Income | 0.11 | 0.08 | 37.50 | 0.11 | 0.10 | 10.00 | 0.11 | 0.10 | 10.00 |
| PBIDT | 12.55 | 7.70 | 62.99 | 40.06 | 25.05 | 59.92 | 40.06 | 25.05 | 59.92 |
| Interest | 9.80 | 5.78 | 69.55 | 30.50 | 17.29 | 76.40 | 30.50 | 17.29 | 76.40 |
| PBDT | 2.75 | 1.92 | 43.23 | 9.56 | 7.76 | 23.20 | 9.56 | 7.76 | 23.20 |
| Depreciation | 0.08 | 0.07 | 14.29 | 0.27 | 0.30 | -10.00 | 0.27 | 0.30 | -10.00 |
| PBT | 2.67 | 1.85 | 44.32 | 9.29 | 7.46 | 24.53 | 9.29 | 7.46 | 24.53 |
| TAX | 0.95 | 0.34 | 179.41 | 2.86 | 1.64 | 74.39 | 2.86 | 1.64 | 74.39 |
| Deferred Tax | 0.06 | 0.00 | 0.00 | 0.06 | 0.02 | 200.00 | 0.06 | 0.02 | 200.00 |
| PAT | 1.72 | 1.51 | 13.91 | 6.43 | 5.82 | 10.48 | 6.43 | 5.82 | 10.48 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 80.45 | 71.63 | 12.31 | 77.01 | 69.68 | 10.52 | 77.01 | 69.68 | 10.52 |
