A decent increase of about 63.78% in the turnover to Rs. 33.10 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 20.21 millions during the similar quarter previous year.An average growth of 43.27% was recorded for the quarter ended September 2021 to Rs. 4.47 millions from Rs. 3.12 millions.Operating profit for the quarter ended September 2021 rose to 5.93 millions as compared to 4.82 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 33.10 | 20.21 | 63.78 | 58.80 | 31.83 | 84.73 | 88.20 | 80.84 | 9.10 |
| Other Income | 0.06 | 3.93 | -98.47 | 0.18 | 3.94 | -95.43 | 4.39 | 0.27 | 1525.93 |
| PBIDT | 5.93 | 4.82 | 23.03 | 9.72 | 4.47 | 117.45 | 13.49 | -3.53 | -482.15 |
| Interest | 0.84 | 1.08 | -22.22 | 1.84 | 2.31 | -20.35 | 4.18 | 3.86 | 8.29 |
| PBDT | 5.09 | 3.74 | 36.10 | 7.88 | 2.16 | 264.81 | 9.31 | -7.39 | -225.98 |
| Depreciation | 0.62 | 0.62 | 0.00 | 1.23 | 1.23 | 0.00 | 2.48 | 3.25 | -23.69 |
| PBT | 4.47 | 3.12 | 43.27 | 6.65 | 0.93 | 615.05 | 6.83 | -10.64 | -164.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.47 | 3.12 | 43.27 | 6.65 | 0.93 | 615.05 | 6.83 | -10.64 | -164.19 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 17.92 | 23.85 | -24.88 | 16.53 | 14.04 | 17.71 | 15.29 | -4.37 | -450.27 |
