The total revenue stands at Rs. 106.02 millions for the September 2021 quarter. The mentioned figure indicates an increase of about 117.12% as against Rs. 48.83 millions during the year-ago period.Net profit declined -21.39% to Rs. 7.83 millions from Rs. 9.96 millions.The company reported a good operating profit of 19.80 millions compared to 13.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 106.02 | 48.83 | 117.12 | 199.00 | 65.94 | 201.79 | 273.59 | 122.26 | 123.78 |
| Other Income | 3.32 | 2.22 | 49.55 | 6.71 | 4.43 | 51.47 | 11.77 | 7.97 | 47.68 |
| PBIDT | 19.80 | 13.82 | 43.27 | 34.08 | 16.92 | 101.42 | 50.40 | 45.09 | 11.78 |
| Interest | 3.20 | 0.66 | 384.85 | 5.89 | 0.83 | 609.64 | 6.15 | 1.53 | 301.96 |
| PBDT | 16.60 | 13.16 | 26.14 | 28.19 | 16.09 | 75.20 | 44.25 | 43.56 | 1.58 |
| Depreciation | 5.83 | 0.77 | 657.14 | 11.53 | 1.43 | 706.29 | 11.23 | 11.01 | 2.00 |
| PBT | 10.77 | 12.39 | -13.08 | 16.66 | 14.66 | 13.64 | 33.02 | 32.55 | 1.44 |
| TAX | 2.94 | 2.43 | 20.99 | 4.92 | 2.99 | 64.55 | 8.40 | 8.74 | -3.89 |
| Deferred Tax | 0.59 | 0.23 | 156.52 | 1.16 | 0.20 | 480.00 | 1.31 | 0.27 | 385.19 |
| PAT | 7.83 | 9.96 | -21.39 | 11.74 | 11.67 | 0.60 | 24.62 | 23.81 | 3.40 |
| Equity | 251.67 | 251.67 | 0.00 | 251.67 | 251.67 | 0.00 | 251.67 | 251.67 | 0.00 |
| PBIDTM(%) | 18.68 | 28.30 | -34.01 | 17.13 | 25.66 | -33.26 | 18.42 | 36.88 | -50.05 |
