The sales moved down -43.63% to Rs. 171.07 millions for the September 2021 quarter as compared to Rs. 303.47 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 8.71 millions grew from Rs.-24.62 millionsThe company reported a degrowth in operating Profit to 11.47 millions from 15.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 171.07 | 303.47 | -43.63 | 206.30 | 540.90 | -61.86 | 979.54 | 1500.15 | -34.70 |
| Other Income | 0.76 | 0.74 | 2.70 | 1.40 | 1.61 | -13.04 | 4.59 | 8.13 | -43.54 |
| PBIDT | 11.47 | 15.68 | -26.85 | -7.29 | 12.24 | -159.56 | 3.11 | 16.29 | -80.91 |
| Interest | 0.18 | 0.67 | -73.13 | 0.30 | 1.98 | -84.85 | 2.83 | 3.44 | -17.73 |
| PBDT | 11.29 | -21.90 | -151.55 | -7.59 | -26.65 | -71.52 | 0.28 | 12.85 | -97.82 |
| Depreciation | 2.33 | 3.67 | -36.51 | 4.62 | 7.51 | -38.48 | 14.30 | 13.35 | 7.12 |
| PBT | 8.96 | -25.57 | -135.04 | -12.21 | -34.16 | -64.26 | -14.02 | -0.50 | 2704.00 |
| TAX | 0.25 | -0.95 | -126.32 | 0.38 | -0.87 | -143.68 | 4.18 | 2.12 | 97.17 |
| Deferred Tax | 0.25 | -0.95 | -126.32 | 0.38 | -0.87 | -143.68 | 4.18 | 2.65 | 57.74 |
| PAT | 8.71 | -24.62 | -135.38 | -12.59 | -33.29 | -62.18 | -18.20 | -2.62 | 594.66 |
| Equity | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 |
| PBIDTM(%) | 6.70 | 5.17 | 29.77 | -3.53 | 2.26 | -256.16 | 0.32 | 1.09 | -70.76 |
