The turnover for the September 2021 quarter moved up 57.82% to Rs. 113.85 millions as compared to Rs. 72.14 millions during the year-ago period.Profit saw a slight increase of 7.76%to Rs. 4.72 millions from Rs. 4.38 millions.Operating Profit saw a handsome growth to 7.40 millions from 6.75 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 113.85 | 72.14 | 57.82 | 168.36 | 94.03 | 79.05 | 347.37 | 377.07 | -7.88 |
| Other Income | 0.19 | 0.15 | 26.67 | 0.37 | 0.15 | 146.67 | 1.22 | 0.41 | 197.56 |
| PBIDT | 7.40 | 6.75 | 9.63 | 9.62 | 8.65 | 11.21 | 27.14 | 38.83 | -30.11 |
| Interest | 0.52 | 0.05 | 940.00 | 1.55 | 1.28 | 21.09 | 2.04 | 1.58 | 29.11 |
| PBDT | 6.88 | 6.70 | 2.69 | 8.07 | 7.37 | 9.50 | 25.10 | 37.25 | -32.62 |
| Depreciation | 0.91 | 0.81 | 12.35 | 1.66 | 1.62 | 2.47 | 2.89 | 3.24 | -10.80 |
| PBT | 5.97 | 5.89 | 1.36 | 6.41 | 5.75 | 11.48 | 22.21 | 34.01 | -34.70 |
| TAX | 1.25 | 1.51 | -17.22 | 1.35 | 1.51 | -10.60 | 5.74 | 8.95 | -35.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.72 | 4.38 | 7.76 | 5.06 | 4.24 | 19.34 | 16.47 | 25.06 | -34.28 |
| Equity | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 |
| PBIDTM(%) | 6.50 | 9.36 | -30.53 | 5.71 | 9.20 | -37.89 | 7.81 | 10.30 | -24.13 |
