The September 2021 quarter revenue stood at Rs. 542.14 millions, up 17.95% as compared to Rs. 459.64 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 390.63% to Rs. 4.71 millions from Rs. 0.96 millions in the previous quarter.Operating profit surged to 22.37 millions from the corresponding previous quarter of 20.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 542.14 | 459.64 | 17.95 | 867.19 | 608.46 | 42.52 | 1576.08 | 1436.65 | 9.71 |
| Other Income | 2.71 | 4.62 | -41.34 | 5.27 | 7.98 | -33.96 | 16.25 | 11.96 | 35.87 |
| PBIDT | 22.37 | 20.48 | 9.23 | 47.13 | 2.92 | 1514.04 | 76.86 | 74.45 | 3.24 |
| Interest | 12.17 | 12.08 | 0.75 | 24.89 | 25.76 | -3.38 | 49.43 | 63.17 | -21.75 |
| PBDT | 10.20 | 8.40 | 21.43 | 22.24 | -22.84 | -197.37 | 27.43 | 11.28 | 143.17 |
| Depreciation | 3.03 | 6.66 | -54.50 | 8.31 | 10.56 | -21.31 | 20.40 | 24.00 | -15.00 |
| PBT | 7.17 | 1.74 | 312.07 | 13.93 | -33.40 | -141.71 | 7.03 | -12.72 | -155.27 |
| TAX | 2.46 | 0.78 | 215.38 | 4.22 | -6.67 | -163.27 | 1.71 | -3.00 | -157.00 |
| Deferred Tax | 2.46 | 0.78 | 215.38 | 4.22 | -6.67 | -163.27 | 1.71 | -3.00 | -157.00 |
| PAT | 4.71 | 0.96 | 390.63 | 9.71 | -26.73 | -136.33 | 5.32 | -9.72 | -154.73 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | 4.13 | 4.46 | -7.40 | 5.43 | 0.48 | 1032.49 | 4.88 | 5.18 | -5.90 |
