A decent increase of about 48.30% in the sales to Rs. 193.52 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 130.49 millions during the year-ago period.The company almost doubled its revenue to Rs. 12.50 millions from Rs. 5.59 millions in the quarter ended September 2021.The company reported a good operating profit of 26.25 millions compared to 15.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 193.52 | 130.49 | 48.30 | 343.78 | 178.00 | 93.13 | 534.04 | 593.25 | -9.98 |
| Other Income | 2.29 | 0.77 | 197.40 | 4.26 | 1.78 | 139.33 | 4.27 | 0.33 | 1193.94 |
| PBIDT | 26.25 | 15.14 | 73.38 | 49.30 | 11.20 | 340.18 | 55.35 | 44.36 | 24.77 |
| Interest | 3.53 | 2.84 | 24.30 | 6.39 | 5.64 | 13.30 | 11.52 | 11.58 | -0.52 |
| PBDT | 22.72 | 12.30 | 84.72 | 42.91 | 5.56 | 671.76 | 34.62 | 24.19 | 43.12 |
| Depreciation | 5.65 | 5.15 | 9.71 | 10.76 | 10.26 | 4.87 | 20.59 | 20.99 | -1.91 |
| PBT | 17.07 | 7.15 | 138.74 | 32.15 | -4.70 | -784.04 | 14.03 | 3.20 | 338.44 |
| TAX | 4.57 | 1.56 | 192.95 | 8.64 | -1.56 | -653.85 | 6.03 | 0.32 | 1784.38 |
| Deferred Tax | 0.06 | 1.56 | -96.15 | 0.11 | -1.30 | -108.46 | 0.19 | -1.70 | -111.18 |
| PAT | 12.50 | 5.59 | 123.61 | 23.51 | -3.14 | -848.73 | 8.00 | 2.88 | 177.78 |
| Equity | 67.89 | 48.68 | 39.46 | 67.89 | 48.68 | 39.46 | 55.48 | 48.36 | 14.72 |
| PBIDTM(%) | 13.56 | 11.60 | 16.91 | 14.34 | 6.29 | 127.91 | 10.36 | 7.48 | 38.61 |
