The Turnover for the quarter ended September 2021 of Rs. 162.52 millions increase by 53.05% from Rs. 106.19 millions.Net profit stood at Rs. 8.47 millions compared to Rs. 7.68 millions in the corresponding previous quarter,high by 10.29%.The company reported a degrowth in operating Profit to 20.89 millions from 29.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 162.52 | 106.19 | 53.05 | 253.84 | 147.81 | 71.73 | 495.70 | 1469.80 | -66.27 |
| Other Income | 9.64 | 7.09 | 35.97 | 17.02 | 14.01 | 21.48 | 29.15 | 19.06 | 52.94 |
| PBIDT | 20.89 | 29.43 | -29.02 | 27.85 | 27.39 | 1.68 | 106.69 | 654.98 | -83.71 |
| Interest | 2.18 | 4.84 | -54.96 | 3.60 | 5.92 | -39.19 | 9.96 | 31.82 | -68.70 |
| PBDT | 18.71 | 24.59 | -23.91 | 24.25 | 21.47 | 12.95 | 96.73 | 623.16 | -84.48 |
| Depreciation | 9.20 | 9.97 | -7.72 | 19.12 | 20.08 | -4.78 | 39.92 | 37.53 | 6.37 |
| PBT | 9.51 | 14.62 | -34.95 | 5.13 | 1.39 | 269.06 | 56.81 | 585.63 | -90.30 |
| TAX | 1.04 | 6.94 | -85.01 | 0.07 | 0.57 | -87.72 | 15.85 | -19.44 | -181.53 |
| Deferred Tax | 0.14 | 6.94 | -97.98 | -0.83 | 0.57 | -245.61 | -2.77 | -121.56 | -97.72 |
| PAT | 8.47 | 7.68 | 10.29 | 5.06 | 0.82 | 517.07 | 40.96 | 605.07 | -93.23 |
| Equity | 79.51 | 79.51 | 0.00 | 79.51 | 79.51 | 0.00 | 79.51 | 77.16 | 3.05 |
| PBIDTM(%) | 12.85 | 27.71 | -53.62 | 10.97 | 18.53 | -40.79 | 21.52 | 44.56 | -51.70 |
