The total revenue surged to Rs. 106.05 millions, up 263.31% for the September 2021 quarter as against Rs. 29.19 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 4.84 millions grew from Rs.-30.28 millions Operating profit Margin for the quarter ended September 2021 improved to 24.78% as compared to -20.83% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 106.05 | 29.19 | 263.31 | 144.56 | 34.83 | 315.04 | 242.39 | 636.36 | -61.91 |
| Other Income | 0.29 | 0.37 | -21.62 | 0.30 | 5.14 | -94.16 | 5.70 | 2.01 | 183.58 |
| PBIDT | 24.78 | -20.83 | -218.96 | 12.87 | -52.14 | -124.68 | 9.64 | 209.54 | -95.40 |
| Interest | 2.15 | 2.68 | -19.78 | 4.27 | 4.79 | -10.86 | 9.97 | 10.76 | -7.34 |
| PBDT | 22.63 | -23.51 | -196.26 | 8.60 | -56.93 | -115.11 | -0.33 | 198.78 | -100.17 |
| Depreciation | 16.05 | 16.68 | -3.78 | 32.31 | 33.56 | -3.72 | 69.35 | 63.81 | 8.68 |
| PBT | 6.58 | -40.19 | -116.37 | -23.71 | -90.49 | -73.80 | -69.68 | 134.97 | -151.63 |
| TAX | 1.74 | -9.91 | -117.56 | -5.80 | -22.56 | -74.29 | -17.40 | 28.85 | -160.31 |
| Deferred Tax | 1.74 | -9.91 | -117.56 | -5.80 | -22.56 | -74.29 | -17.40 | -2.37 | 634.18 |
| PAT | 4.84 | -30.28 | -115.98 | -17.91 | -67.93 | -73.63 | -52.28 | 106.12 | -149.26 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 23.37 | -71.36 | -132.74 | 8.90 | -149.70 | -105.95 | 3.98 | 32.93 | -87.92 |
