The total revenue hovered 105.09% to Rs. 195.55 millions for the June 2021 quarter as against Rs. 95.35 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 0.96 millions from Rs. 1.54 millions, a decline of -37.66% on QoQ basis.Operating Profit reported a sharp decline to 6.73 millions from 7.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 195.55 | 95.35 | 105.09 | 195.55 | 95.35 | 105.09 | 711.97 | 813.43 | -12.47 |
| Other Income | 5.42 | 0.02 | 27000.00 | 5.42 | 0.02 | 27000.00 | 7.84 | 12.09 | -35.15 |
| PBIDT | 6.73 | 7.40 | -9.05 | 6.73 | 7.40 | -9.05 | 30.21 | 27.31 | 10.62 |
| Interest | 3.94 | 3.85 | 2.34 | 3.94 | 3.85 | 2.34 | 17.40 | 15.02 | 15.85 |
| PBDT | 2.79 | 3.55 | -21.41 | 2.79 | 3.55 | -21.41 | 12.81 | 12.29 | 4.23 |
| Depreciation | 1.82 | 1.49 | 22.15 | 1.82 | 1.49 | 22.15 | 6.24 | 6.05 | 3.14 |
| PBT | 0.97 | 2.06 | -52.91 | 0.97 | 2.06 | -52.91 | 6.57 | 6.24 | 5.29 |
| TAX | 0.01 | 0.52 | -98.08 | 0.01 | 0.52 | -98.08 | 1.77 | 1.44 | 22.92 |
| Deferred Tax | -0.23 | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 | -0.73 | -0.85 | -14.12 |
| PAT | 0.96 | 1.54 | -37.66 | 0.96 | 1.54 | -37.66 | 4.80 | 4.80 | 0.00 |
| Equity | 114.36 | 114.36 | 0.00 | 114.36 | 114.36 | 0.00 | 114.36 | 114.36 | 0.00 |
| PBIDTM(%) | 3.44 | 7.76 | -55.65 | 3.44 | 7.76 | -55.65 | 4.24 | 3.36 | 26.38 |
