The turnover for the September 2021 quarter moved up 57.21% to Rs. 26.82 millions as compared to Rs. 17.06 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -0.64 millions as compared to Net Profit of Rs. 0.41 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 1.21 millions from 2.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 26.82 | 17.06 | 57.21 | 58.71 | 31.94 | 83.81 | 87.95 | 119.21 | -26.22 |
| Other Income | -0.44 | 1.17 | -137.61 | 2.65 | 1.49 | 77.85 | 8.80 | 1.78 | 394.38 |
| PBIDT | 1.21 | 2.31 | -47.62 | 6.18 | 5.40 | 14.44 | 13.66 | 20.03 | -31.80 |
| Interest | 1.94 | 1.86 | 4.30 | 3.78 | 3.45 | 9.57 | 6.49 | 7.56 | -14.15 |
| PBDT | -0.73 | 0.45 | -262.22 | 2.40 | 1.95 | 23.08 | 7.17 | 10.01 | -28.37 |
| Depreciation | 0.02 | 0.01 | 100.00 | 0.05 | 0.02 | 150.00 | 0.06 | 0.07 | -14.29 |
| PBT | -0.75 | 0.44 | -270.45 | 2.35 | 1.93 | 21.76 | 7.11 | 9.94 | -28.47 |
| TAX | -0.11 | 0.03 | -466.67 | 0.52 | 0.28 | 85.71 | 1.08 | 1.87 | -42.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.11 | -109.09 |
| PAT | -0.64 | 0.41 | -256.10 | 1.83 | 1.65 | 10.91 | 6.03 | 8.07 | -25.28 |
| Equity | 29.40 | 29.40 | 0.00 | 29.40 | 29.40 | 0.00 | 29.40 | 29.40 | 0.00 |
| PBIDTM(%) | 4.51 | 13.54 | -66.68 | 10.53 | 16.91 | -37.74 | 15.53 | 16.80 | -7.56 |
