The Revenue for the quarter ended September 2021 of Rs. 325.50 millions grew by 23.58 % from Rs. 263.40 millions.The Net Loss for the quarter ended September 2021 is Rs. -5.56 millions as compared to Net Loss of Rs. -7.53 millions of corresponding quarter ended September 2020Operating profit surged to 27.51 millions from the corresponding previous quarter of 21.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 325.50 | 263.40 | 23.58 | 641.68 | 339.75 | 88.87 | 1046.63 | 951.85 | 9.96 |
| Other Income | 2.33 | 0.53 | 339.62 | 5.51 | 1.47 | 274.83 | 3.90 | 6.17 | -36.79 |
| PBIDT | 27.51 | 21.51 | 27.89 | 87.27 | -3.06 | -2951.96 | 130.55 | 120.50 | 8.34 |
| Interest | 15.97 | 14.56 | 9.68 | 33.49 | 27.83 | 20.34 | 58.25 | 64.88 | -10.22 |
| PBDT | 11.54 | 6.95 | 66.04 | 53.78 | -30.89 | -274.10 | 72.30 | 55.62 | 29.99 |
| Depreciation | 18.59 | 16.30 | 14.05 | 36.88 | 32.18 | 14.61 | 65.90 | 65.93 | -0.05 |
| PBT | -7.05 | -9.35 | -24.60 | 16.90 | -63.07 | -126.80 | 6.40 | -10.31 | -162.08 |
| TAX | -1.49 | -1.82 | -18.13 | 4.55 | -17.10 | -126.61 | 1.65 | -3.60 | -145.83 |
| Deferred Tax | -0.31 | -1.82 | -82.97 | 1.73 | -17.10 | -110.12 | 0.64 | -3.36 | -119.05 |
| PAT | -5.56 | -7.53 | -26.16 | 12.35 | -45.97 | -126.87 | 4.75 | -6.71 | -170.79 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 8.45 | 8.17 | 3.49 | 13.60 | -0.90 | -1609.96 | 12.47 | 12.66 | -1.47 |
