The Sales for the quarter ended September 2021 of Rs. 13.87 million declined by -62.58% from Rs. 37.07 millions.Net Profit for the quarter ended September 2021 dipped to Rs. 5.59 millions from Rs. 29.12 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 13.09 millions as compared to 40.23 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13.87 | 37.07 | -62.58 | 24.17 | 45.66 | -47.07 | 112.06 | 171.16 | -34.53 |
| Other Income | 6.85 | 26.84 | -74.48 | 14.22 | 37.51 | -62.09 | 73.17 | 119.78 | -38.91 |
| PBIDT | 13.09 | 40.23 | -67.46 | 14.63 | 50.27 | -70.90 | 85.71 | 127.44 | -32.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.17 | -94.12 |
| PBDT | 13.09 | 40.23 | -67.46 | 14.63 | 50.27 | -70.90 | 85.70 | 127.27 | -32.66 |
| Depreciation | 4.68 | 4.62 | 1.30 | 9.33 | 9.23 | 1.08 | 18.49 | 18.47 | 0.11 |
| PBT | 8.41 | 35.61 | -76.38 | 5.30 | 41.04 | -87.09 | 67.21 | 108.80 | -38.23 |
| TAX | 2.82 | 6.49 | -56.55 | 5.48 | 7.37 | -25.64 | 20.68 | 11.84 | 74.66 |
| Deferred Tax | -0.28 | 0.19 | -247.37 | -0.82 | 0.07 | -1271.43 | 8.48 | -16.38 | -151.77 |
| PAT | 5.59 | 29.12 | -80.80 | -0.18 | 33.67 | -100.53 | 46.53 | 96.96 | -52.01 |
| Equity | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 94.38 | 108.52 | -13.04 | 60.53 | 110.10 | -45.02 | 76.49 | 74.46 | 2.73 |
