A decrease in the sales to Rs. 135.39 millions was observed for the quarter ended September 2021. The sales stood at Rs. 159.77 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2021 reported a huge growth of 74.17% to Rs. 4.18 millions from Rs. 2.40 millions.Operating Profit saw a handsome growth to 16.54 millions from 15.54 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 135.39 | 159.77 | -15.26 | 265.80 | 279.54 | -4.92 | 670.57 | 686.79 | -2.36 |
| Other Income | 1.07 | 4.25 | -74.82 | 2.72 | 7.28 | -62.64 | 19.12 | 46.64 | -59.01 |
| PBIDT | 16.54 | 15.54 | 6.44 | 34.45 | 29.41 | 17.14 | 63.54 | 60.61 | 4.83 |
| Interest | 8.18 | 8.05 | 1.61 | 17.27 | 15.93 | 8.41 | 35.67 | 29.17 | 22.28 |
| PBDT | 8.36 | 7.49 | 11.62 | 17.18 | 13.48 | 27.45 | 27.87 | 31.44 | -11.35 |
| Depreciation | 3.09 | 4.56 | -32.24 | 5.97 | 9.14 | -34.68 | 15.13 | 23.63 | -35.97 |
| PBT | 5.27 | 2.93 | 79.86 | 11.21 | 4.34 | 158.29 | 12.74 | 7.81 | 63.12 |
| TAX | 1.09 | 0.53 | 105.66 | 2.28 | 0.79 | 188.61 | 1.55 | 1.44 | 7.64 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.02 | -0.01 | 100.00 | -0.47 | 0.13 | -461.54 |
| PAT | 4.18 | 2.40 | 74.17 | 8.93 | 3.55 | 151.55 | 11.19 | 6.37 | 75.67 |
| Equity | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 |
| PBIDTM(%) | 12.22 | 9.73 | 25.60 | 12.96 | 10.52 | 23.19 | 9.48 | 8.83 | 7.37 |
