The sales figure stood at Rs. 187.43 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 39.93% as compared to Rs. 133.95 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.81% to Rs. 7.67 millions from Rs. 8.32 millions.The Operating Profit of the company witnessed a decrease to 17.70 millions from 17.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 187.43 | 133.95 | 39.93 | 276.79 | 222.38 | 24.47 | 511.46 | 568.51 | -10.04 |
| Other Income | 5.83 | 2.36 | 147.03 | 7.32 | 4.29 | 70.63 | 12.12 | 10.65 | 13.80 |
| PBIDT | 17.70 | 17.85 | -0.84 | 23.48 | 19.94 | 17.75 | 59.50 | 56.63 | 5.07 |
| Interest | 2.46 | 3.21 | -23.36 | 4.46 | 5.91 | -24.53 | 9.83 | 17.29 | -43.15 |
| PBDT | 15.24 | 14.64 | 4.10 | 19.02 | 14.03 | 35.57 | 49.67 | 39.34 | 26.26 |
| Depreciation | 6.90 | 6.32 | 9.18 | 13.77 | 12.52 | 9.98 | 26.16 | 24.33 | 7.52 |
| PBT | 8.34 | 8.32 | 0.24 | 5.25 | 1.51 | 247.68 | 23.51 | 15.01 | 56.63 |
| TAX | 0.67 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 7.09 | 1.66 | 327.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85 | 1.27 | 203.15 |
| PAT | 7.67 | 8.32 | -7.81 | 4.58 | 1.51 | 203.31 | 16.42 | 13.35 | 23.00 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 9.44 | 13.33 | -29.13 | 8.48 | 8.97 | -5.39 | 11.63 | 9.96 | 16.79 |
