A decent increase of about 67.39% in the turnover to Rs. 105.02 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 62.74 millions during the similar quarter previous year.Profit saw a slight increase of 5.83%to Rs. 7.62 millions from Rs. 7.20 millions.Operating profit for the quarter ended September 2021 rose to 10.22 millions as compared to 9.58 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 105.02 | 62.74 | 67.39 | 163.76 | 93.02 | 76.05 | 321.04 | 354.24 | -9.37 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 3.83 | 0.00 | 0.00 |
| PBIDT | 10.22 | 9.58 | 6.68 | 18.38 | 16.22 | 13.32 | 43.10 | 30.59 | 40.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.22 | 9.58 | 6.68 | 18.38 | 16.22 | 13.32 | 43.10 | 30.59 | 40.90 |
| Depreciation | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.04 | 0.05 | -20.00 |
| PBT | 10.22 | 9.57 | 6.79 | 18.38 | 16.20 | 13.46 | 43.06 | 30.54 | 41.00 |
| TAX | 2.60 | 2.37 | 9.70 | 4.67 | 4.12 | 13.35 | 12.13 | 7.34 | 65.26 |
| Deferred Tax | 0.02 | 0.02 | 0.00 | 0.04 | 0.04 | 0.00 | 0.08 | -0.23 | -134.78 |
| PAT | 7.62 | 7.20 | 5.83 | 13.71 | 12.08 | 13.49 | 30.93 | 23.20 | 33.32 |
| Equity | 150.05 | 150.05 | 0.00 | 150.05 | 150.05 | 0.00 | 150.05 | 150.05 | 0.00 |
| PBIDTM(%) | 9.73 | 15.27 | -36.27 | 11.22 | 17.44 | -35.63 | 13.43 | 8.64 | 55.47 |
