A decent increase of about 49.90% in the sales to Rs. 313.16 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 208.91 millions during the year-ago period.The company almost doubled its revenue to Rs. 13.54 millions from Rs. 2.78 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 51.38 millions from 38.34 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 313.16 | 208.91 | 49.90 | 587.19 | 244.29 | 140.37 | 1040.89 | 997.77 | 4.32 |
| Other Income | 0.00 | 6.10 | 0.00 | 0.00 | 12.13 | 0.00 | 0.00 | 26.47 | 0.00 |
| PBIDT | 51.38 | 38.34 | 34.01 | 100.33 | 36.28 | 176.54 | 166.04 | 165.79 | 0.15 |
| Interest | 19.46 | 19.77 | -1.57 | 38.86 | 41.00 | -5.22 | 80.98 | 87.81 | -7.78 |
| PBDT | 31.92 | 18.57 | 71.89 | 61.47 | -4.72 | -1402.33 | 85.06 | 77.98 | 9.08 |
| Depreciation | 18.38 | 15.79 | 16.40 | 36.76 | 34.37 | 6.95 | 74.21 | 74.32 | -0.15 |
| PBT | 13.54 | 2.78 | 387.05 | 24.71 | -39.09 | -163.21 | 10.85 | 3.66 | 196.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.54 | 2.78 | 387.05 | 24.71 | -39.09 | -163.21 | 10.85 | 0.36 | 2913.89 |
| Equity | 126.50 | 126.50 | 0.00 | 126.50 | 126.50 | 0.00 | 126.50 | 126.50 | 0.00 |
| PBIDTM(%) | 16.41 | 18.35 | -10.60 | 17.09 | 14.85 | 15.05 | 15.95 | 16.62 | -4.00 |
