The sales for the September 2021 quarter moved up 45.42% to Rs. 61.98 millions as compared to Rs. 42.62 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 7.41 millions grew from Rs.-10.23 millions Operating profit Margin for the quarter ended September 2021 improved to 10.74% as compared to -6.13% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 61.98 | 42.62 | 45.42 | 88.54 | 45.20 | 95.88 | 155.97 | 329.17 | -52.62 |
| Other Income | 1.60 | 1.87 | -14.44 | 1.60 | 1.87 | -14.44 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.74 | -6.13 | -275.20 | 8.38 | -6.58 | -227.36 | -0.47 | 17.30 | -102.72 |
| Interest | 2.18 | 2.49 | -12.45 | 4.32 | 5.20 | -16.92 | 9.65 | 11.95 | -19.25 |
| PBDT | 8.56 | -8.62 | -199.30 | 4.06 | -11.78 | -134.47 | -10.12 | 5.35 | -289.16 |
| Depreciation | 1.18 | 1.58 | -25.32 | 2.32 | 2.61 | -11.11 | 4.51 | 4.59 | -1.74 |
| PBT | 7.38 | -10.20 | -172.35 | 1.74 | -14.39 | -112.09 | -14.63 | 0.76 | -2025.00 |
| TAX | -0.03 | 0.03 | -200.00 | -0.07 | 0.04 | -275.00 | 0.26 | 0.39 | -33.33 |
| Deferred Tax | -0.03 | 0.03 | -200.00 | -0.07 | 0.04 | -275.00 | 0.26 | 0.09 | 188.89 |
| PAT | 7.41 | -10.23 | -172.43 | 1.81 | -14.43 | -112.54 | -14.89 | 0.37 | -4124.32 |
| Equity | 57.88 | 57.88 | 0.00 | 57.88 | 57.88 | 0.00 | 57.88 | 57.88 | 0.00 |
| PBIDTM(%) | 17.33 | -14.38 | -220.48 | 9.46 | -14.56 | -165.02 | -0.30 | 5.26 | -105.73 |
