The turnover for the September 2021 quarter moved up 62.94% to Rs. 1483.70 millions as compared to Rs. 910.60 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 4.60 millions grew from Rs.-27.90 millionsOP of the company witnessed a marginal growth to 108.30 millions from 58.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1483.70 | 910.60 | 62.94 | 2704.10 | 1410.30 | 91.74 | 4133.50 | 4925.30 | -16.08 |
| Other Income | 12.30 | 0.20 | 6050.00 | 21.60 | 3.60 | 500.00 | 22.70 | 30.30 | -25.08 |
| PBIDT | 108.30 | 58.50 | 85.13 | 180.80 | 94.60 | 91.12 | 269.20 | 228.80 | 17.66 |
| Interest | 56.50 | 55.60 | 1.62 | 108.10 | 104.90 | 3.05 | 219.30 | 226.60 | -3.22 |
| PBDT | 51.80 | 2.90 | 1686.21 | 72.70 | -10.30 | -805.83 | 49.90 | -42.80 | -216.59 |
| Depreciation | 45.50 | 42.20 | 7.82 | 94.90 | 81.30 | 16.73 | 154.10 | 192.30 | -19.86 |
| PBT | 6.30 | -39.30 | -116.03 | -22.20 | -91.60 | -75.76 | -104.20 | -235.10 | -55.68 |
| TAX | 1.70 | -11.40 | -114.91 | -6.90 | -28.70 | -75.96 | -45.40 | -70.00 | -35.14 |
| Deferred Tax | 1.70 | -11.40 | -114.91 | -6.90 | -28.70 | -75.96 | -45.40 | -67.40 | -32.64 |
| PAT | 4.60 | -27.90 | -116.49 | -15.30 | -62.90 | -75.68 | -58.80 | -165.10 | -64.39 |
| Equity | 256.50 | 256.50 | 0.00 | 256.50 | 256.50 | 0.00 | 256.50 | 256.50 | 0.00 |
| PBIDTM(%) | 7.30 | 6.42 | 13.62 | 6.69 | 6.71 | -0.32 | 6.51 | 4.65 | 40.19 |
