The company witnessed a 15.61% growth in the revenue at Rs. 92.22 millions for the quarter ended September 2021 as compared to Rs. 79.77 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -50.00% from Rs. 0.56 millions to Rs. 0.28 millions.OP of the company witnessed a marginal growth to 14.10 millions from 13.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 92.22 | 79.77 | 15.61 | 190.46 | 191.27 | -0.42 | 300.62 | 561.00 | -46.41 |
| Other Income | 0.15 | 0.21 | -28.57 | 0.34 | 0.28 | 21.43 | 2.90 | 3.82 | -24.08 |
| PBIDT | 14.10 | 13.21 | 6.74 | 29.76 | 29.68 | 0.27 | 22.17 | 89.04 | -75.10 |
| Interest | 5.45 | 5.31 | 2.64 | 10.86 | 9.77 | 11.16 | 20.48 | 28.05 | -26.99 |
| PBDT | 8.65 | 7.90 | 9.49 | 18.90 | 19.91 | -5.07 | 1.69 | 60.99 | -97.23 |
| Depreciation | 7.57 | 7.34 | 3.13 | 15.27 | 14.69 | 3.95 | 30.83 | 31.29 | -1.47 |
| PBT | 1.08 | 0.56 | 92.86 | 3.63 | 5.22 | -30.46 | -29.14 | 29.70 | -198.11 |
| TAX | 0.80 | 0.00 | 0.00 | 0.80 | 0.50 | 60.00 | -4.57 | 12.38 | -136.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.48 | 4.87 | -191.99 |
| PAT | 0.28 | 0.56 | -50.00 | 2.83 | 4.72 | -40.04 | -24.57 | 17.32 | -241.86 |
| Equity | 79.16 | 79.16 | 0.00 | 79.19 | 79.19 | 0.00 | 79.19 | 79.19 | 0.00 |
| PBIDTM(%) | 15.29 | 16.56 | -7.67 | 15.63 | 15.52 | 0.70 | 7.37 | 15.87 | -53.53 |
