The turnover for the September 2021 quarter moved up 56.96% to Rs. 565.89 millions as compared to Rs. 360.53 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 12.17 millions grew by 187.71% from Rs. 4.23 millions.OP of the company witnessed a marginal growth to 22.30 millions from 8.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 565.89 | 360.53 | 56.96 | 1168.92 | 450.07 | 159.72 | 1734.58 | 1327.45 | 30.67 |
| Other Income | 0.96 | 1.12 | -14.29 | 1.87 | 2.01 | -6.97 | 4.03 | 3.89 | 3.60 |
| PBIDT | 22.30 | 8.48 | 162.97 | 43.99 | 10.55 | 316.97 | 57.47 | 51.96 | 10.60 |
| Interest | 3.99 | 2.47 | 61.54 | 7.70 | 5.94 | 29.63 | 14.14 | 17.19 | -17.74 |
| PBDT | 18.31 | 6.01 | 204.66 | 36.29 | 4.61 | 687.20 | 43.33 | 34.77 | 24.62 |
| Depreciation | 1.54 | 1.11 | 38.74 | 2.98 | 2.21 | 34.84 | 4.68 | 4.12 | 13.59 |
| PBT | 16.77 | 4.90 | 242.24 | 33.31 | 2.40 | 1287.92 | 38.65 | 30.65 | 26.10 |
| TAX | 4.60 | 0.67 | 586.57 | 9.20 | 0.67 | 1273.13 | 11.73 | 8.81 | 33.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.31 | 38.71 |
| PAT | 12.17 | 4.23 | 187.71 | 24.11 | 1.73 | 1293.64 | 26.92 | 21.84 | 23.26 |
| Equity | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 |
| PBIDTM(%) | 3.94 | 2.35 | 67.54 | 3.76 | 2.34 | 60.54 | 3.31 | 3.91 | -15.36 |
