The Sales for the quarter ended June 2021 of Rs. 83.38 million declined by -69.81% from Rs. 276.20 millions.A slender decline of -10.54% was recorded to Rs. 10.61 millions from Rs. 11.86 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2021 decreased to 24.01 millions as compared to 29.77 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 83.38 | 276.20 | -69.81 | 83.38 | 276.20 | -69.81 | 1456.03 | 1414.25 | 2.95 |
| Other Income | 9.67 | 0.64 | 1410.94 | 9.67 | 0.64 | 1410.94 | 88.33 | 100.01 | -11.68 |
| PBIDT | 24.01 | 29.77 | -19.35 | 24.01 | 29.77 | -19.35 | 217.95 | 165.30 | 31.85 |
| Interest | 2.85 | 3.58 | -20.39 | 2.85 | 3.58 | -20.39 | 15.35 | 27.68 | -44.54 |
| PBDT | 21.16 | 26.19 | -19.21 | 21.16 | 26.19 | -19.21 | 202.60 | 137.62 | 47.22 |
| Depreciation | 11.97 | 9.65 | 24.04 | 11.97 | 9.65 | 24.04 | 46.31 | 68.09 | -31.99 |
| PBT | 9.19 | 16.54 | -44.44 | 9.19 | 16.54 | -44.44 | 156.29 | 69.53 | 124.78 |
| TAX | -1.42 | 4.68 | -130.34 | -1.42 | 4.68 | -130.34 | 25.78 | 25.07 | 2.83 |
| Deferred Tax | -5.33 | 0.32 | -1765.63 | -5.33 | 0.32 | -1765.63 | 4.08 | 1.84 | 121.74 |
| PAT | 10.61 | 11.86 | -10.54 | 10.61 | 11.86 | -10.54 | 130.51 | 44.46 | 193.54 |
| Equity | 199.58 | 199.58 | 0.00 | 199.58 | 199.58 | 0.00 | 199.58 | 199.58 | 0.00 |
| PBIDTM(%) | 28.80 | 10.78 | 167.16 | 28.80 | 10.78 | 167.16 | 14.97 | 11.69 | 28.07 |
