The Sales for the quarter ended September 2021 of Rs. 1.91 million declined by -94.59% from Rs. 35.31 millions.The Net Loss for the quarter ended September 2021 is Rs. -1.58 millions as compared to Net Profit of Rs. 5.59 millions of corresponding quarter ended September 2020The company reported a degrowth in operating Profit to 0.85 millions from 7.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202003 | 201903 | % Var |
| Sales | 1.91 | 35.31 | -94.59 | 44.10 | 37.40 | 17.91 | 9.70 | 19.79 | -50.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | -66.67 |
| PBIDT | 0.85 | 7.63 | -88.86 | 11.33 | 8.94 | 26.73 | 6.01 | 5.75 | 4.52 |
| Interest | 2.53 | 0.17 | 1388.24 | 2.74 | 0.17 | 1511.76 | 0.32 | 1.23 | -73.98 |
| PBDT | -1.68 | 7.46 | -122.52 | 8.59 | 8.77 | -2.05 | 5.69 | 4.52 | 25.88 |
| Depreciation | 0.04 | 0.05 | -20.00 | 0.12 | 0.05 | 140.00 | 0.21 | 0.17 | 23.53 |
| PBT | -1.72 | 7.41 | -123.21 | 8.47 | 8.72 | -2.87 | 5.48 | 4.35 | 25.98 |
| TAX | -0.14 | 1.82 | -107.69 | 1.68 | 1.82 | -7.69 | 1.89 | 1.01 | 87.13 |
| Deferred Tax | -0.14 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| PAT | -1.58 | 5.59 | -128.26 | 6.79 | 6.90 | -1.59 | 3.59 | 3.34 | 7.49 |
| Equity | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 |
| PBIDTM(%) | 44.50 | 21.61 | 105.95 | 25.69 | 23.90 | 7.48 | 61.96 | 29.06 | 113.25 |
