The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 229.91 millions.Net Profit of the company move down -61.03% to Rs. 3.18 millions from Rs. 8.16 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 7.09 millions from 14.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 229.91 | 226.75 | 1.39 | 381.17 | 290.19 | 31.35 | 786.78 | 664.76 | 18.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 2.67 | 0.04 | 6575.00 | 1.97 | 32.25 | -93.89 |
| PBIDT | 7.09 | 14.81 | -52.13 | 11.24 | 8.80 | 27.73 | 25.18 | 34.04 | -26.03 |
| Interest | 2.44 | 2.00 | 22.00 | 4.42 | 3.84 | 15.10 | 8.93 | 13.14 | -32.04 |
| PBDT | 4.65 | 12.81 | -63.70 | 6.82 | 4.96 | 37.50 | 16.25 | 20.90 | -22.25 |
| Depreciation | 0.36 | 1.63 | -77.91 | 0.66 | 1.69 | -60.95 | 1.75 | 5.76 | -69.62 |
| PBT | 4.29 | 11.18 | -61.63 | 6.16 | 3.27 | 88.38 | 14.50 | 15.14 | -4.23 |
| TAX | 1.11 | 3.02 | -63.25 | 1.54 | 3.02 | -49.01 | 3.82 | 4.29 | -10.96 |
| Deferred Tax | 0.00 | 0.11 | 0.00 | -0.02 | 0.11 | -118.18 | 0.05 | 0.68 | -92.65 |
| PAT | 3.18 | 8.16 | -61.03 | 4.62 | 0.25 | 1748.00 | 10.68 | 10.85 | -1.57 |
| Equity | 105.92 | 66.20 | 60.00 | 105.92 | 66.20 | 60.00 | 105.92 | 66.20 | 60.00 |
| PBIDTM(%) | 3.08 | 6.53 | -52.79 | 2.95 | 3.03 | -2.76 | 3.20 | 5.12 | -37.50 |
