The turnover soared 64.74% to Rs. 110.49 millions for the September 2021 quarter as compared to Rs. 67.07 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2021 dipped to Rs. 1.39 millions from Rs. 12.62 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6.69 millions from 21.65 millions.
| | 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 | 6.69 | 21.65 | -69.10 | -9.16 | 40.86 | -122.42 | 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 | 5.40 | 19.85 | -72.80 | -11.74 | 37.26 | -131.51 | 118.18 | 135.46 | -12.76 |
| Depreciation | 3.85 | 2.32 | 65.95 | 9.31 | 4.63 | 101.08 | 9.56 | 8.53 | 12.08 |
| PBT | 1.55 | 17.53 | -91.16 | -21.05 | 32.63 | -164.51 | 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 | 12.62 | -88.99 | -15.41 | 23.44 | -165.74 | 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 | 32.28 | -81.24 | -6.62 | 35.14 | -118.83 | 41.25 | 47.99 | -14.06 |
