The sales slipped to Rs. 73.65 millions, down -55.04% for the September 2021 quarter as against Rs. 163.82 millions during the year-ago period.Net Profit witnessed a 235.57% growth almost the double from Rs. 5.82 millions to Rs. 19.53 millions of same quarter last year.Operating profit surged to 24.16 millions from the corresponding previous quarter of 11.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 73.65 | 163.82 | -55.04 | 125.62 | 263.74 | -52.37 | 700.51 | 1144.65 | -38.80 |
| Other Income | 17.50 | 17.63 | -0.74 | 41.27 | 36.19 | 14.04 | 130.94 | 82.99 | 57.78 |
| PBIDT | 24.16 | 11.51 | 109.90 | 18.53 | 19.88 | -6.79 | 30.59 | 53.89 | -43.24 |
| Interest | 1.35 | 1.38 | -2.17 | 2.67 | 2.64 | 1.14 | 7.68 | 5.45 | 40.92 |
| PBDT | 22.81 | 10.13 | 125.17 | 15.86 | 17.24 | -8.00 | 22.91 | 48.44 | -52.70 |
| Depreciation | 3.28 | 4.31 | -23.90 | 6.41 | 8.59 | -25.38 | 15.95 | 15.72 | 1.46 |
| PBT | 19.53 | 5.82 | 235.57 | 9.45 | 8.65 | 9.25 | 6.96 | 32.72 | -78.73 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 7.82 | -75.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 1.52 | 26.32 |
| PAT | 19.53 | 5.82 | 235.57 | 9.45 | 8.65 | 9.25 | 5.04 | 24.90 | -79.76 |
| Equity | 898.70 | 898.70 | 0.00 | 898.70 | 898.70 | 0.00 | 898.70 | 898.70 | 0.00 |
| PBIDTM(%) | 32.80 | 7.03 | 366.89 | 14.75 | 7.54 | 95.69 | 4.37 | 4.71 | -7.25 |
