The Revenue for the quarter ended September 2021 of Rs. 244.20 millions grew by 22.41 % from Rs. 199.50 millions.Net Profit of the company move down -71.21% to Rs. 1.90 millions from Rs. 6.60 millions in the same quarter last year.Operating profit for the quarter ended September 2021 decreased to 7.70 millions as compared to 13.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 244.20 | 199.50 | 22.41 | 485.80 | 294.20 | 65.13 | 792.40 | 896.10 | -11.57 |
| Other Income | 0.10 | 0.00 | 0.00 | 3.60 | 0.10 | 3500.00 | 2.30 | 9.40 | -75.53 |
| PBIDT | 7.70 | 13.00 | -40.77 | 18.40 | 19.50 | -5.64 | 53.70 | 29.40 | 82.65 |
| Interest | 2.90 | 3.50 | -17.14 | 5.90 | 6.50 | -9.23 | 12.30 | 13.10 | -6.11 |
| PBDT | 4.80 | 9.50 | -49.47 | 12.50 | 13.00 | -3.85 | 41.40 | 16.30 | 153.99 |
| Depreciation | 2.90 | 2.90 | 0.00 | 5.70 | 5.80 | -1.72 | 11.50 | 11.20 | 2.68 |
| PBT | 1.90 | 6.60 | -71.21 | 6.80 | 7.20 | -5.56 | 29.90 | 5.10 | 486.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.90 | 6.60 | -71.21 | 6.80 | 7.20 | -5.56 | 29.60 | 5.10 | 480.39 |
| Equity | 243.30 | 243.30 | 0.00 | 243.30 | 243.30 | 0.00 | 243.30 | 243.30 | 0.00 |
| PBIDTM(%) | 3.15 | 6.52 | -51.61 | 3.79 | 6.63 | -42.86 | 6.78 | 3.28 | 106.56 |
