The September 2021 quarter revenue stood at Rs. 40.05 millions, up 22.25% as compared to Rs. 32.76 millions during the corresponding quarter last year.The Company has registered profit of Rs. 14.33 millions for the quarter ended September 2021, a growth of 11.60% over Rs. 12.84 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 22.87 millions compared to 20.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 40.05 | 32.76 | 22.25 | 79.31 | 61.59 | 28.77 | 120.12 | 87.72 | 36.94 |
| Other Income | 7.33 | 8.63 | -15.06 | 15.50 | 16.64 | -6.85 | 74.60 | 84.67 | -11.89 |
| PBIDT | 22.87 | 20.91 | 9.37 | 44.51 | 38.87 | 14.51 | 65.93 | 47.64 | 38.39 |
| Interest | 3.78 | 3.89 | -2.83 | 7.53 | 7.74 | -2.71 | 15.24 | 15.22 | 0.13 |
| PBDT | 19.09 | 17.02 | 12.16 | 36.98 | 31.13 | 18.79 | 50.69 | 32.42 | 56.35 |
| Depreciation | 0.48 | 0.44 | 9.09 | 0.95 | 0.88 | 7.95 | 1.85 | 3.02 | -38.74 |
| PBT | 18.61 | 16.58 | 12.24 | 36.03 | 30.25 | 19.11 | 48.84 | 29.40 | 66.12 |
| TAX | 4.28 | 3.74 | 14.44 | 8.12 | 11.58 | -29.88 | 8.30 | 8.51 | -2.47 |
| Deferred Tax | -0.86 | -0.27 | 218.52 | -0.79 | 4.40 | -117.95 | 7.05 | 3.42 | 106.14 |
| PAT | 14.33 | 12.84 | 11.60 | 27.91 | 18.67 | 49.49 | 40.54 | 20.89 | 94.06 |
| Equity | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 |
| PBIDTM(%) | 57.10 | 63.83 | -10.53 | 56.12 | 63.11 | -11.07 | 54.89 | 54.31 | 1.06 |
