The Turnover for the quarter ended September 2021 of Rs. 39.96 millions increase by 67.48% from Rs. 23.86 millions.A humble growth in net profit of 20.37% reported in the quarter ended September 2021 to Rs. 0.65 millions from Rs. 0.54 millions.A decline of 2.56 millions was observed in the OP in the quarter ended September 2021 from 2.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 39.96 | 23.86 | 67.48 | 59.03 | 44.94 | 31.35 | 115.44 | 155.75 | -25.88 |
| Other Income | 0.00 | 0.01 | -100.00 | 0.00 | 0.01 | -100.00 | 0.26 | 0.17 | 52.94 |
| PBIDT | 2.56 | 2.66 | -3.76 | 2.43 | 2.61 | -6.90 | 6.87 | 11.06 | -37.88 |
| Interest | 0.58 | 0.46 | 26.09 | 1.03 | 1.16 | -11.21 | 2.23 | 3.56 | -37.36 |
| PBDT | 1.98 | 2.20 | -10.00 | 1.40 | 1.45 | -3.45 | 4.64 | 7.50 | -38.13 |
| Depreciation | 1.36 | 1.70 | -20.00 | 2.72 | 3.40 | -20.00 | 6.86 | 7.19 | -4.59 |
| PBT | 0.62 | 0.50 | 24.00 | -1.32 | -1.95 | -32.31 | -2.22 | 0.31 | -816.13 |
| TAX | -0.03 | -0.04 | -25.00 | -0.08 | -0.11 | -27.27 | -0.29 | 0.11 | -363.64 |
| Deferred Tax | -0.03 | -0.04 | -25.00 | -0.08 | -0.11 | -27.27 | -0.29 | -0.14 | 107.14 |
| PAT | 0.65 | 0.54 | 20.37 | -1.24 | -1.84 | -32.61 | -1.93 | 0.20 | -1065.00 |
| Equity | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 |
| PBIDTM(%) | 6.41 | 11.15 | -42.54 | 4.12 | 5.81 | -29.12 | 5.95 | 7.10 | -16.19 |
