The revenue for the September 2021 quarter is pegged at Rs. 451.81 millions, about 20.63% up against Rs. 374.53 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 3.33 millions grew from Rs.-9.32 millionsOperating profit for the quarter ended September 2021 rose to 41.47 millions as compared to 18.06 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 451.81 | 374.53 | 20.63 | 841.57 | 583.55 | 44.22 | 1502.82 | 1630.02 | -7.80 |
| Other Income | 1.83 | 4.76 | -61.55 | 6.46 | 11.92 | -45.81 | 20.40 | 65.87 | -69.03 |
| PBIDT | 41.47 | 18.06 | 129.62 | 77.64 | 4.57 | 1598.91 | 61.32 | 180.61 | -66.05 |
| Interest | 31.28 | 24.40 | 28.20 | 57.07 | 50.21 | 13.66 | 101.82 | 100.21 | 1.61 |
| PBDT | 10.19 | -6.34 | -260.73 | 20.57 | -45.64 | -145.07 | -40.50 | 80.40 | -150.37 |
| Depreciation | 2.94 | 2.82 | 4.26 | 5.71 | 5.63 | 1.42 | 10.62 | 18.12 | -41.39 |
| PBT | 7.25 | -9.16 | -179.15 | 14.86 | -51.27 | -128.98 | -51.12 | 62.28 | -182.08 |
| TAX | 3.92 | 0.16 | 2350.00 | 5.97 | 3.24 | 84.26 | 5.67 | 69.64 | -91.86 |
| Deferred Tax | 3.92 | 0.16 | 2350.00 | 5.97 | 3.24 | 84.26 | 5.67 | 69.64 | -91.86 |
| PAT | 3.33 | -9.32 | -135.73 | 8.89 | -54.51 | -116.31 | -56.79 | -7.36 | 671.60 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | 9.18 | 4.82 | 90.35 | 9.23 | 0.78 | 1078.09 | 4.08 | 11.08 | -63.17 |
