The revenue for the September 2021 quarter is pegged at Rs. 170.50 millions, about 14.58% up against Rs. 148.80 millions recorded during the year-ago period.A big decline of -50.00% was reported for the quarter ended September 2021 to Rs. 7.70 millions from Rs. 15.40 millions of corresponding previous quarter.A decline of 20.50 millions was observed in the OP in the quarter ended September 2021 from 44.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 170.50 | 148.80 | 14.58 | 316.60 | 244.90 | 29.28 | 566.20 | 601.30 | -5.84 |
| Other Income | 2.40 | 1.60 | 50.00 | 13.10 | 5.00 | 162.00 | 4.80 | 72.60 | -93.39 |
| PBIDT | 20.50 | 44.50 | -53.93 | 62.90 | 68.00 | -7.50 | 108.80 | 123.40 | -11.83 |
| Interest | 0.20 | 0.20 | 0.00 | 0.30 | 0.40 | -25.00 | 0.80 | 1.70 | -52.94 |
| PBDT | 20.30 | 27.70 | -26.71 | 62.60 | 51.00 | 22.75 | 108.00 | 121.70 | -11.26 |
| Depreciation | 6.00 | 5.80 | 3.45 | 12.00 | 11.50 | 4.35 | 23.50 | 22.30 | 5.38 |
| PBT | 14.30 | 21.90 | -34.70 | 50.60 | 39.50 | 28.10 | 84.50 | 99.40 | -14.99 |
| TAX | 6.60 | 6.50 | 1.54 | 10.80 | 9.60 | 12.50 | 21.50 | 24.70 | -12.96 |
| Deferred Tax | 0.40 | 0.70 | -42.86 | 0.90 | 1.30 | -30.77 | 2.50 | 1.90 | 31.58 |
| PAT | 7.70 | 15.40 | -50.00 | 39.80 | 29.90 | 33.11 | 63.00 | 74.70 | -15.66 |
| Equity | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 |
| PBIDTM(%) | 12.02 | 29.91 | -59.80 | 19.87 | 27.77 | -28.45 | 19.22 | 20.52 | -6.37 |
