The sales for the June 2021 quarter moved up 37.59% to Rs. 117.50 millions as compared to Rs. 85.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.50% to Rs. 3.90 millions from Rs. 4.00 millions.Operating profit for the quarter ended June 2021 decreased to 8.50 millions as compared to 8.80 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 117.50 | 85.40 | 37.59 | 117.50 | 85.40 | 37.59 | 496.70 | 491.00 | 1.16 |
| Other Income | 4.20 | 1.30 | 223.08 | 4.20 | 1.30 | 223.08 | 5.40 | 6.20 | -12.90 |
| PBIDT | 8.50 | 8.80 | -3.41 | 8.50 | 8.80 | -3.41 | 52.30 | 31.60 | 65.51 |
| Interest | 1.40 | 0.70 | 100.00 | 1.40 | 0.70 | 100.00 | 5.80 | 7.80 | -25.64 |
| PBDT | 7.10 | 8.10 | -12.35 | 7.10 | 8.10 | -12.35 | 46.50 | 23.80 | 95.38 |
| Depreciation | 2.50 | 3.00 | -16.67 | 2.50 | 3.00 | -16.67 | 12.20 | 16.10 | -24.22 |
| PBT | 4.60 | 5.10 | -9.80 | 4.60 | 5.10 | -9.80 | 34.30 | 7.70 | 345.45 |
| TAX | 0.70 | 1.10 | -36.36 | 0.70 | 1.10 | -36.36 | 10.30 | 4.60 | 123.91 |
| Deferred Tax | -0.40 | 0.20 | -300.00 | -0.40 | 0.20 | -300.00 | -0.20 | -1.10 | -81.82 |
| PAT | 3.90 | 4.00 | -2.50 | 3.90 | 4.00 | -2.50 | 24.00 | 3.10 | 674.19 |
| Equity | 11.70 | 11.70 | 0.00 | 11.70 | 11.70 | 0.00 | 11.70 | 11.70 | 0.00 |
| PBIDTM(%) | 7.23 | 10.30 | -29.80 | 7.23 | 10.30 | -29.80 | 10.53 | 6.44 | 63.61 |
