The Sales for the quarter ended September 2021 of Rs. 155.90 millions rose by 42.63% from Rs. 109.30 millions.A big loss of -88.76% reported for the quarter ended September 2021 to Rs. 4.90 millions from Rs. 43.60 millions.A decline of 9.50 millions was observed in the OP in the quarter ended September 2021 from 72.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 155.90 | 109.30 | 42.63 | 325.70 | 242.20 | 34.48 | 550.10 | 296.80 | 85.34 |
| Other Income | 0.00 | 0.20 | 0.00 | 0.20 | 0.50 | -60.00 | 2.20 | 23.60 | -90.68 |
| PBIDT | 9.50 | 72.70 | -86.93 | 40.70 | 168.20 | -75.80 | 308.90 | 148.10 | 108.58 |
| Interest | 0.40 | 0.60 | -33.33 | 0.60 | 1.20 | -50.00 | 1.40 | 2.80 | -50.00 |
| PBDT | 9.10 | 49.00 | -81.43 | 40.10 | 143.90 | -72.13 | 284.40 | -1990.80 | -114.29 |
| Depreciation | 4.20 | 5.00 | -16.00 | 8.30 | 9.90 | -16.16 | 19.30 | 56.20 | -65.66 |
| PBT | 4.90 | 44.00 | -88.86 | 31.80 | 134.00 | -76.27 | 265.10 | -2047.00 | -112.95 |
| TAX | 0.00 | 0.40 | -100.00 | 0.00 | 0.40 | -100.00 | 2.90 | 11.80 | -75.42 |
| Deferred Tax | -2.80 | 0.00 | 0.00 | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.90 | 43.60 | -88.76 | 31.80 | 133.60 | -76.20 | 262.20 | -2058.80 | -112.74 |
| Equity | 2810.00 | 2810.00 | 0.00 | 2810.00 | 5620.00 | -50.00 | 2810.00 | 5620.00 | -50.00 |
| PBIDTM(%) | 6.09 | 66.51 | -90.84 | 12.50 | 69.45 | -82.01 | 56.15 | 49.90 | 12.53 |
