A slight decline in the revenue of Rs. 17.04 millions was seen for the September 2021 quarter as against Rs. 17.13 millions during year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 22.99 millions grew by 121.06% from Rs. 10.40 millions.OP of the company witnessed a marginal growth to 31.86 millions from 14.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 17.04 | 17.13 | -0.53 | 35.20 | 32.79 | 7.35 | 65.21 | 71.06 | -8.23 |
| Other Income | 3.00 | 1.00 | 200.00 | 3.00 | 1.00 | 200.00 | 3.19 | 1.33 | 139.85 |
| PBIDT | 31.86 | 14.08 | 126.28 | 28.12 | 34.96 | -19.57 | 24.78 | -30.48 | -181.30 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.62 | 0.00 |
| PBDT | 31.86 | 14.08 | 126.28 | 28.12 | 34.96 | -19.57 | 24.78 | -35.10 | -170.60 |
| Depreciation | 0.01 | 0.02 | -50.00 | 0.02 | 0.03 | -33.33 | 0.05 | 0.06 | -16.67 |
| PBT | 31.85 | 14.06 | 126.53 | 28.10 | 34.93 | -19.55 | 24.73 | -35.16 | -170.34 |
| TAX | 8.86 | 3.66 | 142.08 | 6.63 | 10.75 | -38.33 | 8.39 | -9.78 | -185.79 |
| Deferred Tax | 5.58 | 3.66 | 52.46 | 0.42 | 10.75 | -96.09 | 9.78 | -18.74 | -152.19 |
| PAT | 22.99 | 10.40 | 121.06 | 21.47 | 24.18 | -11.21 | 16.34 | -25.38 | -164.38 |
| Equity | 118.82 | 118.82 | 0.00 | 118.82 | 118.82 | 0.00 | 118.82 | 118.82 | 0.00 |
| PBIDTM(%) | 186.97 | 82.19 | 127.47 | 79.89 | 106.62 | -25.07 | 38.00 | -42.89 | -188.59 |
