The sales for the September 2021 quarter moved up 39.77% to Rs. 420.43 millions as compared to Rs. 300.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 2.92 millions grew from Rs.-64.90 millions Operating profit Margin for the quarter ended September 2021 improved to 93.54% as compared to -1.13% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 420.43 | 300.80 | 39.77 | 625.19 | 444.40 | 40.68 | 1275.95 | 2478.21 | -48.51 |
| Other Income | 47.89 | 29.20 | 64.01 | 86.69 | 76.50 | 13.32 | 149.23 | 163.05 | -8.48 |
| PBIDT | 93.54 | -1.13 | -8377.88 | 0.28 | -106.33 | -100.26 | 36.95 | 734.49 | -94.97 |
| Interest | 6.58 | 9.62 | -31.60 | 13.36 | 16.62 | -19.61 | 32.22 | 97.47 | -66.94 |
| PBDT | 86.96 | -10.75 | -908.93 | -13.08 | -122.95 | -89.36 | 4.73 | 637.02 | -99.26 |
| Depreciation | 82.00 | 82.75 | -0.91 | 163.89 | 167.85 | -2.36 | 332.31 | 347.84 | -4.46 |
| PBT | 4.96 | -93.50 | -105.30 | -176.97 | -290.80 | -39.14 | -327.58 | 289.18 | -213.28 |
| TAX | 2.04 | -28.60 | -107.13 | -50.47 | -87.00 | -41.99 | -85.68 | 7.10 | -1306.76 |
| Deferred Tax | 2.04 | -28.60 | -107.13 | -50.47 | -87.00 | -41.99 | -85.68 | -54.56 | 57.04 |
| PAT | 2.92 | -64.90 | -104.50 | -126.50 | -203.80 | -37.93 | -241.90 | 282.08 | -185.76 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 22.25 | -0.38 | -6021.93 | 0.04 | -23.93 | -100.19 | 2.90 | 29.64 | -90.23 |
