The sales for the September 2021 quarter moved up 46.52% to Rs. 1025.48 millions as compared to Rs. 699.89 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 1.90 millions grew from Rs.-118.33 millionsOP of the company witnessed a marginal growth to 116.24 millions from 2.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1025.48 | 699.89 | 46.52 | 2045.82 | 1819.84 | 12.42 | 4264.64 | 3767.36 | 13.20 |
| Other Income | 1.68 | 0.10 | 1580.00 | 2.55 | 0.28 | 810.71 | 6.14 | 14.12 | -56.52 |
| PBIDT | 116.24 | 2.89 | 3922.15 | 149.74 | -9.21 | -1725.84 | 626.34 | 397.70 | 57.49 |
| Interest | 77.99 | 85.73 | -9.03 | 159.00 | 179.26 | -11.30 | 356.57 | 417.39 | -14.57 |
| PBDT | 38.25 | -82.84 | -146.17 | -9.26 | -188.47 | -95.09 | 269.77 | -19.69 | -1470.09 |
| Depreciation | 36.35 | 35.49 | 2.42 | 73.30 | 71.58 | 2.40 | 147.47 | 145.72 | 1.20 |
| PBT | 1.90 | -118.33 | -101.61 | -82.56 | -260.05 | -68.25 | 122.30 | -165.41 | -173.94 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.37 | -86.61 | -145.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.23 | -86.61 | -121.05 |
| PAT | 1.90 | -118.33 | -101.61 | -82.56 | -260.05 | -68.25 | 82.93 | -78.80 | -205.24 |
| Equity | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 |
| PBIDTM(%) | 11.34 | 0.41 | 2645.27 | 7.32 | -0.51 | -1546.22 | 14.69 | 10.56 | 39.13 |
