The total revenue hovered 102.74% to Rs. 79.80 millions for the September 2021 quarter as against Rs. 39.36 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 9.47 millions grew from Rs.-20.73 millionsOperating profit for the quarter ended September 2021 rose to 30.85 millions as compared to 0.93 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 79.80 | 39.36 | 102.74 | 178.71 | 89.15 | 100.46 | 224.45 | 260.20 | -13.74 |
| Other Income | 0.30 | 0.24 | 25.00 | 1.00 | 0.71 | 40.85 | 4.08 | 11.70 | -65.13 |
| PBIDT | 30.85 | 0.93 | 3217.20 | 87.69 | 11.58 | 657.25 | 67.89 | 101.50 | -33.11 |
| Interest | 3.34 | 4.64 | -28.02 | 7.98 | 6.21 | 28.50 | 15.48 | 8.93 | 73.35 |
| PBDT | 27.51 | -3.71 | -841.51 | 79.71 | 5.37 | 1384.36 | 52.41 | 156.27 | -66.46 |
| Depreciation | 18.04 | 17.02 | 5.99 | 35.28 | 30.05 | 17.40 | 64.56 | 48.50 | 33.11 |
| PBT | 9.47 | -20.73 | -145.68 | 44.43 | -24.68 | -280.02 | -12.15 | 107.77 | -111.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.47 | -20.73 | -145.68 | 44.43 | -24.68 | -280.02 | -12.15 | 107.77 | -111.27 |
| Equity | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 |
| PBIDTM(%) | 38.66 | 2.36 | 1536.16 | 49.07 | 12.99 | 277.76 | 30.25 | 39.01 | -22.46 |
