The turnover soared 53.05% to Rs. 162.52 millions for the September 2021 quarter as compared to Rs. 106.19 millions during the corresponding quarter last year.A humble growth in net profit of 10.29% reported in the quarter ended September 2021 to Rs. 8.47 millions from Rs. 7.68 millions.A decline of 20.89 millions was observed in the OP in the quarter ended September 2021 from 29.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 162.52 | 106.19 | 53.05 | 253.84 | 147.81 | 71.73 | 495.70 | 1469.80 | -66.27 |
| Other Income | 9.64 | 7.09 | 35.97 | 17.02 | 14.01 | 21.48 | 29.15 | 19.06 | 52.94 |
| PBIDT | 20.89 | 29.43 | -29.02 | 27.85 | 27.39 | 1.68 | 106.69 | 654.98 | -83.71 |
| Interest | 2.18 | 4.84 | -54.96 | 3.60 | 5.92 | -39.19 | 9.96 | 31.82 | -68.70 |
| PBDT | 18.71 | 24.59 | -23.91 | 24.25 | 21.47 | 12.95 | 96.73 | 623.16 | -84.48 |
| Depreciation | 9.20 | 9.97 | -7.72 | 19.12 | 20.08 | -4.78 | 39.92 | 37.53 | 6.37 |
| PBT | 9.51 | 14.62 | -34.95 | 5.13 | 1.39 | 269.06 | 56.81 | 585.63 | -90.30 |
| TAX | 1.04 | 6.94 | -85.01 | 0.07 | 0.57 | -87.72 | 15.85 | -19.44 | -181.53 |
| Deferred Tax | 0.14 | 6.94 | -97.98 | -0.83 | 0.57 | -245.61 | -2.77 | -121.56 | -97.72 |
| PAT | 8.47 | 7.68 | 10.29 | 5.06 | 0.82 | 517.07 | 40.96 | 605.07 | -93.23 |
| Equity | 79.51 | 79.51 | 0.00 | 79.51 | 79.51 | 0.00 | 79.51 | 77.16 | 3.05 |
| PBIDTM(%) | 12.85 | 27.71 | -53.62 | 10.97 | 18.53 | -40.79 | 21.52 | 44.56 | -51.70 |
