The Total revenue for the quarter ended September 2021 of Rs. 106.02 millions grew by 117.12% from Rs. 48.83 millions.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 7.83 millions as against Rs. 9.96 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2021 rose to 19.80 millions as compared to 13.82 millions of corresponding quarter ended September 2020.
| | 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 |
