The Sales for the quarter ended September 2021 of Rs. 994.20 million declined by -56.11% from Rs. 2265.30 millions.The Total revenue for the quarter ended September 2021 of Rs. 29.20 millions grew by 472.55% from Rs. 5.10 millions.Operating profit surged to 40.80 millions from the corresponding previous quarter of 10.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 994.20 | 2265.30 | -56.11 | 1422.70 | 4032.60 | -64.72 | 5372.10 | 2023.40 | 165.50 |
| Other Income | 0.80 | 0.30 | 166.67 | 0.80 | 0.40 | 100.00 | 2.60 | -26.60 | -109.77 |
| PBIDT | 40.80 | 10.50 | 288.57 | 74.00 | 27.30 | 171.06 | 56.10 | -5.00 | -1222.00 |
| Interest | 2.00 | 3.80 | -47.37 | 4.10 | 8.20 | -50.00 | 12.90 | 15.50 | -16.77 |
| PBDT | 38.80 | 6.70 | 479.10 | 69.90 | 19.10 | 265.97 | 43.20 | -113.80 | -137.96 |
| Depreciation | 0.60 | 0.70 | -14.29 | 1.30 | 1.50 | -13.33 | 2.80 | 3.70 | -24.32 |
| PBT | 38.20 | 6.00 | 536.67 | 68.60 | 17.60 | 289.77 | 40.40 | -117.50 | -134.38 |
| TAX | 9.00 | 0.90 | 900.00 | 16.30 | 11.10 | 46.85 | 29.10 | -37.10 | -178.44 |
| Deferred Tax | 9.00 | -0.10 | -9100.00 | 16.30 | 8.20 | 98.78 | 29.00 | -37.20 | -177.96 |
| PAT | 29.20 | 5.10 | 472.55 | 52.30 | 6.50 | 704.62 | 11.30 | -80.40 | -114.05 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 4.10 | 0.46 | 785.39 | 5.20 | 0.68 | 668.30 | 1.04 | -0.25 | -522.62 |
