The total revenue hovered 168.76% to Rs. 246.05 millions for the September 2021 quarter as against Rs. 91.55 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 27.87 millions grew from Rs.-10.36 millionsThe company reported a good operating profit of 47.70 millions compared to 5.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 246.05 | 91.55 | 168.76 | 423.57 | 115.57 | 266.51 | 552.96 | 808.24 | -31.58 |
| Other Income | 6.00 | 4.03 | 48.88 | 10.92 | 6.02 | 81.40 | 23.60 | 9.47 | 149.21 |
| PBIDT | 47.70 | 5.53 | 762.57 | 69.69 | -3.32 | -2199.10 | 71.79 | 72.34 | -0.76 |
| Interest | 6.45 | 7.04 | -8.38 | 13.19 | 13.94 | -5.38 | 29.03 | 28.80 | 0.80 |
| PBDT | 41.25 | -1.51 | -2831.79 | 56.50 | -17.26 | -427.35 | 42.76 | 43.54 | -1.79 |
| Depreciation | 9.81 | 9.02 | 8.76 | 19.59 | 18.14 | 7.99 | 36.89 | 35.77 | 3.13 |
| PBT | 31.44 | -10.53 | -398.58 | 36.91 | -35.40 | -204.27 | 5.87 | 7.77 | -24.45 |
| TAX | 3.57 | -0.17 | -2200.00 | 4.94 | -0.61 | -909.84 | 2.08 | 0.65 | 220.00 |
| Deferred Tax | -0.41 | -0.17 | 141.18 | -0.75 | -0.61 | 22.95 | -1.01 | -3.38 | -70.12 |
| PAT | 27.87 | -10.36 | -369.02 | 31.97 | -34.79 | -191.89 | 3.79 | 7.12 | -46.77 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 19.39 | 6.04 | 220.94 | 16.45 | -2.87 | -672.74 | 12.98 | 8.95 | 45.06 |
