A decent increase of about 64.74% in the turnover to Rs. 110.49 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 67.07 millions during the similar quarter previous year.A big loss of -88.98% reported for the quarter ended September 2021 to Rs. 1.39 millions from Rs. 12.61 millions.Operating Profit reported a sharp decline to 6.68 millions from 21.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 110.49 | 67.07 | 64.74 | 138.45 | 116.29 | 19.06 | 304.20 | 326.00 | -6.69 |
| Other Income | 3.97 | 1.36 | 191.91 | 7.29 | 3.67 | 98.64 | 12.43 | 17.37 | -28.44 |
| PBIDT | 6.68 | 21.64 | -69.13 | -9.17 | 40.85 | -122.45 | 125.47 | 156.46 | -19.81 |
| Interest | 1.29 | 1.80 | -28.33 | 2.58 | 3.60 | -28.33 | 7.29 | 21.00 | -65.29 |
| PBDT | 5.39 | 19.84 | -72.83 | -11.75 | 37.25 | -131.54 | 118.18 | 135.46 | -12.76 |
| Depreciation | 3.84 | 2.32 | 65.52 | 9.30 | 4.63 | 100.86 | 9.56 | 8.53 | 12.08 |
| PBT | 1.55 | 17.52 | -91.15 | -21.05 | 32.62 | -164.53 | 108.62 | 126.93 | -14.43 |
| TAX | 0.16 | 4.91 | -96.74 | -5.64 | 9.19 | -161.37 | 20.17 | 35.00 | -42.37 |
| Deferred Tax | 0.24 | -0.61 | -139.34 | 0.48 | -0.49 | -197.96 | -3.27 | -3.58 | -8.66 |
| PAT | 1.39 | 12.61 | -88.98 | -15.41 | 23.43 | -165.77 | 88.45 | 91.93 | -3.79 |
| Equity | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 |
| PBIDTM(%) | 6.05 | 32.26 | -81.26 | -6.62 | 35.13 | -118.85 | 41.25 | 47.99 | -14.06 |
