The revenue declined to Rs. 13.77 millions for the quarter ended September 2021 as compared to Rs. 14.38 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.67% to Rs. 9.16 millions from Rs. 12.16 millions.The Operating Profit of the company witnessed a decrease to 10.31 millions from 12.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13.77 | 14.38 | -4.24 | 27.33 | 30.92 | -11.61 | 58.63 | 55.58 | 5.49 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 1.13 | 20.35 |
| PBIDT | 10.31 | 12.23 | -15.70 | 20.48 | 26.28 | -22.07 | 49.67 | 47.14 | 5.37 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.76 | 12.23 | -12.02 | 20.93 | 26.28 | -20.36 | 44.15 | -25.85 | -270.79 |
| Depreciation | 0.06 | 0.07 | -14.29 | 0.12 | 0.13 | -7.69 | 0.30 | 0.09 | 233.33 |
| PBT | 10.70 | 12.16 | -12.01 | 20.81 | 26.15 | -20.42 | 43.85 | -25.94 | -269.04 |
| TAX | 1.54 | 0.00 | 0.00 | 3.32 | -0.13 | -2653.85 | 5.37 | 0.40 | 1242.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.16 | 12.16 | -24.67 | 17.49 | 26.28 | -33.45 | 38.48 | -26.34 | -246.09 |
| Equity | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 |
| PBIDTM(%) | 74.87 | 85.05 | -11.96 | 74.94 | 84.99 | -11.83 | 84.72 | 84.81 | -0.11 |
