The sales moved up 38.07% to Rs. 87.05 millions for the September 2021 quarter as compared to Rs. 63.05 millions during the year-ago period.Profit for the quarter ended September 2021 increased merely by2.37% to Rs. 6.05 millions from Rs. 5.91 millions.Operating Profit reported a sharp decline to 10.56 millions from 11.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 87.05 | 63.05 | 38.07 | 135.27 | 90.17 | 50.02 | 318.92 | 284.03 | 12.28 |
| Other Income | 0.07 | 0.37 | -81.08 | 0.07 | 0.37 | -81.08 | 0.03 | 0.23 | -86.96 |
| PBIDT | 10.56 | 11.47 | -7.93 | 18.96 | 14.89 | 27.33 | 40.29 | 32.89 | 22.50 |
| Interest | 2.55 | 3.27 | -22.02 | 5.15 | 3.38 | 52.37 | 9.48 | 4.87 | 94.66 |
| PBDT | 8.01 | 8.20 | -2.32 | 13.81 | 11.51 | 19.98 | 30.81 | 28.02 | 9.96 |
| Depreciation | 0.20 | 0.22 | -9.09 | 0.39 | 0.50 | -22.00 | 1.03 | 1.27 | -18.90 |
| PBT | 7.81 | 7.98 | -2.13 | 13.42 | 11.01 | 21.89 | 29.78 | 26.75 | 11.33 |
| TAX | 1.76 | 2.07 | -14.98 | 3.18 | 2.81 | 13.17 | 7.79 | 7.06 | 10.34 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.03 | -66.67 | -0.34 | -0.19 | 78.95 |
| PAT | 6.05 | 5.91 | 2.37 | 10.24 | 8.20 | 24.88 | 21.99 | 19.69 | 11.68 |
| Equity | 102.70 | 66.60 | 54.20 | 102.70 | 66.66 | 54.07 | 102.70 | 66.66 | 54.07 |
| PBIDTM(%) | 12.13 | 18.19 | -33.32 | 14.02 | 16.51 | -15.12 | 12.63 | 11.58 | 9.10 |
