The sales moved down -31.94% to Rs. 15.62 millions for the September 2021 quarter as compared to Rs. 22.95 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 77.12 millions grew from Rs.-17.02 millionsOperating Profit saw a handsome growth to 91.28 millions from 25.44 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 15.62 | 22.95 | -31.94 | 26.60 | 23.47 | 13.34 | 74.93 | 167.67 | -55.31 |
| Other Income | 129.70 | 74.01 | 75.25 | 187.79 | 110.01 | 70.70 | 314.51 | -131.12 | -339.86 |
| PBIDT | 91.28 | 25.44 | 258.81 | 121.20 | 35.17 | 244.61 | 185.31 | -251.25 | -173.76 |
| Interest | 8.64 | 34.42 | -74.90 | 20.12 | 68.89 | -70.79 | 135.65 | 149.29 | -9.14 |
| PBDT | 82.64 | -8.98 | -1020.27 | 101.08 | -33.72 | -399.76 | 49.66 | -400.54 | -112.40 |
| Depreciation | 5.52 | 8.04 | -31.34 | 11.18 | 16.03 | -30.26 | 31.63 | 28.68 | 10.29 |
| PBT | 77.12 | -17.02 | -553.11 | 89.90 | -49.75 | -280.70 | 18.03 | -429.22 | -104.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.03 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 77.12 | -17.02 | -553.11 | 89.90 | -49.75 | -280.70 | 18.03 | -409.19 | -104.41 |
| Equity | 321.64 | 321.64 | 0.00 | 321.64 | 321.64 | 0.00 | 321.64 | 321.64 | 0.00 |
| PBIDTM(%) | 584.38 | 110.85 | 427.18 | 455.64 | 149.85 | 204.06 | 247.31 | -149.85 | -265.04 |
