The sales declined to Rs. 135.39 millions for the September 2021 quarter as compared to Rs. 159.77 millions during the corresponding quarter last year.Net profit surges 74.17% to Rs. 4.18 millions from Rs. 2.40 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 16.54 millions from 15.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 135.39 | 159.77 | -15.26 | 265.80 | 279.54 | -4.92 | 670.57 | 686.79 | -2.36 |
| Other Income | 1.07 | 4.25 | -74.82 | 2.72 | 7.28 | -62.64 | 19.12 | 46.64 | -59.01 |
| PBIDT | 16.54 | 15.54 | 6.44 | 34.45 | 29.41 | 17.14 | 63.54 | 60.61 | 4.83 |
| Interest | 8.18 | 8.05 | 1.61 | 17.27 | 15.93 | 8.41 | 35.67 | 29.17 | 22.28 |
| PBDT | 8.36 | 7.49 | 11.62 | 17.18 | 13.48 | 27.45 | 27.87 | 31.44 | -11.35 |
| Depreciation | 3.09 | 4.56 | -32.24 | 5.97 | 9.14 | -34.68 | 15.13 | 23.63 | -35.97 |
| PBT | 5.27 | 2.93 | 79.86 | 11.21 | 4.34 | 158.29 | 12.74 | 7.81 | 63.12 |
| TAX | 1.09 | 0.53 | 105.66 | 2.28 | 0.79 | 188.61 | 1.55 | 1.44 | 7.64 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.02 | -0.01 | 100.00 | -0.47 | 0.13 | -461.54 |
| PAT | 4.18 | 2.40 | 74.17 | 8.93 | 3.55 | 151.55 | 11.19 | 6.37 | 75.67 |
| Equity | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 |
| PBIDTM(%) | 12.22 | 9.73 | 25.60 | 12.96 | 10.52 | 23.19 | 9.48 | 8.83 | 7.37 |
