The sales for the September 2021 quarter moved up 28.36% to Rs. 600.18 millions as compared to Rs. 467.58 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 173.66% to Rs. 6.65 millions from Rs. 2.43 millions in previous same quarter.The company reported a good operating profit of 15.01 millions compared to 9.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 600.18 | 467.58 | 28.36 | 1087.72 | 716.10 | 51.89 | 1729.22 | 1680.33 | 2.91 |
| Other Income | 42.08 | 43.85 | -4.04 | 88.02 | 61.85 | 42.31 | 167.95 | 189.67 | -11.45 |
| PBIDT | 15.01 | 9.86 | 52.23 | 35.57 | 20.97 | 69.62 | 76.47 | 99.11 | -22.84 |
| Interest | 3.27 | 3.37 | -2.97 | 6.16 | 6.16 | 0.00 | 13.33 | 14.91 | -10.60 |
| PBDT | 11.74 | 6.49 | 80.89 | 29.41 | 14.81 | 98.58 | 63.14 | 84.20 | -25.01 |
| Depreciation | 2.85 | 2.57 | 10.89 | 5.59 | 5.14 | 8.75 | 10.06 | 10.92 | -7.88 |
| PBT | 8.89 | 3.92 | 126.79 | 23.82 | 9.67 | 146.33 | 53.08 | 73.28 | -27.57 |
| TAX | 2.24 | 1.49 | 50.34 | 5.96 | 2.46 | 142.28 | 15.64 | 19.40 | -19.38 |
| Deferred Tax | -0.10 | 0.34 | -129.41 | -0.37 | -0.30 | 23.33 | -0.26 | 0.04 | -750.00 |
| PAT | 6.65 | 2.43 | 173.66 | 17.86 | 7.21 | 147.71 | 37.44 | 53.88 | -30.51 |
| Equity | 125.13 | 125.13 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 2.50 | 2.11 | 18.60 | 3.27 | 2.93 | 11.67 | 4.42 | 5.90 | -25.03 |
