The sales slipped to Rs. 91.67 millions for the September 2021 quarter as against Rs. 100.32 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -66.11% from Rs. 14.25 millions to Rs. 4.83 millions.The Operating Profit of the company witnessed a decrease to 12.09 millions from 24.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 91.67 | 100.32 | -8.62 | 192.32 | 177.27 | 8.49 | 350.08 | 334.38 | 4.70 |
| Other Income | 2.77 | 2.49 | 11.24 | 7.16 | 5.60 | 27.86 | 16.38 | 73.18 | -77.62 |
| PBIDT | 12.09 | 24.93 | -51.50 | 36.96 | 39.61 | -6.69 | 76.78 | 79.32 | -3.20 |
| Interest | 3.25 | 4.99 | -34.87 | 6.98 | 9.64 | -27.59 | 19.09 | 26.87 | -28.95 |
| PBDT | 8.84 | 19.94 | -55.67 | 29.98 | 29.97 | 0.03 | 57.69 | 52.45 | 9.99 |
| Depreciation | 2.04 | 2.01 | 1.49 | 4.05 | 4.00 | 1.25 | 8.00 | 7.92 | 1.01 |
| PBT | 6.80 | 17.93 | -62.07 | 25.93 | 25.97 | -0.15 | 49.69 | 44.53 | 11.59 |
| TAX | 1.97 | 3.68 | -46.47 | 6.57 | 5.61 | 17.11 | 12.57 | 11.59 | 8.46 |
| Deferred Tax | -0.47 | -0.76 | -38.16 | -1.39 | -1.79 | -22.35 | -1.37 | -1.27 | 7.87 |
| PAT | 4.83 | 14.25 | -66.11 | 19.36 | 20.36 | -4.91 | 37.12 | 32.94 | 12.69 |
| Equity | 118.16 | 118.16 | 0.00 | 118.16 | 118.16 | 0.00 | 118.16 | 118.16 | 0.00 |
| PBIDTM(%) | 13.19 | 24.85 | -46.93 | 19.22 | 22.34 | -13.99 | 21.93 | 23.72 | -7.54 |
