The sales moved down -30.22% to Rs. 2.24 millions for the September 2021 quarter as compared to Rs. 3.21 millions during the corresponding quarter last year.Net Profit witnessed a 360.00% growth almost the double from Rs. 0.05 millions to Rs. 0.23 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 1.69 millions from 2.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2.24 | 3.21 | -30.22 | 3.86 | 3.21 | 20.25 | 8.14 | 8.10 | 0.49 |
| Other Income | 0.50 | 0.00 | 0.00 | 1.03 | 0.02 | 5050.00 | 1.18 | 0.72 | 63.89 |
| PBIDT | 1.69 | 2.33 | -27.47 | 3.22 | 2.29 | 40.61 | 6.31 | 4.49 | 40.53 |
| Interest | 1.38 | 2.27 | -39.21 | 2.72 | 2.27 | 19.82 | 6.26 | 4.39 | 42.60 |
| PBDT | 0.31 | 0.06 | 416.67 | 0.50 | 0.02 | 2400.00 | 0.05 | 0.10 | -50.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.31 | 0.06 | 416.67 | 0.50 | 0.02 | 2400.00 | 0.05 | 0.10 | -50.00 |
| TAX | 0.08 | 0.01 | 700.00 | 0.13 | 0.01 | 1200.00 | 0.04 | 0.02 | 100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.23 | 0.05 | 360.00 | 0.37 | 0.01 | 3600.00 | 0.01 | 0.08 | -87.50 |
| Equity | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 |
| PBIDTM(%) | 75.45 | 72.59 | 3.94 | 83.42 | 71.34 | 16.93 | 77.52 | 55.43 | 39.84 |
