The September 2021 quarter revenue stood at Rs. 176.30 millions, up 5.05% as compared to Rs. 167.83 millions during the corresponding quarter last year.A slender decline of -29.26% was recorded to Rs. 21.61 millions from Rs. 30.55 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 33.11 millions from 47.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 176.30 | 167.83 | 5.05 | 333.65 | 302.33 | 10.36 | 613.60 | 354.75 | 72.97 |
| Other Income | 0.26 | 0.76 | -65.79 | 0.54 | 1.81 | -70.17 | 2.25 | 7.79 | -71.12 |
| PBIDT | 33.11 | 47.30 | -30.00 | 58.54 | 92.55 | -36.75 | 138.09 | 20.48 | 574.27 |
| Interest | 1.86 | 6.06 | -69.31 | 5.64 | 9.92 | -43.15 | 18.32 | 28.94 | -36.70 |
| PBDT | 31.25 | 41.24 | -24.22 | 52.90 | 82.63 | -35.98 | 119.77 | -8.46 | -1515.72 |
| Depreciation | 2.38 | 2.09 | 13.88 | 4.87 | 4.75 | 2.53 | 9.62 | 9.95 | -3.32 |
| PBT | 28.87 | 39.15 | -26.26 | 48.03 | 77.88 | -38.33 | 110.15 | -18.41 | -698.32 |
| TAX | 7.26 | 8.60 | -15.58 | 12.31 | 15.25 | -19.28 | 24.52 | 0.10 | 24420.00 |
| Deferred Tax | -0.06 | -0.22 | -72.73 | -0.09 | -0.03 | 200.00 | 0.01 | -0.45 | -102.22 |
| PAT | 21.61 | 30.55 | -29.26 | 35.72 | 62.63 | -42.97 | 85.63 | -18.51 | -562.61 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 18.78 | 28.18 | -33.36 | 17.55 | 30.61 | -42.69 | 22.50 | 5.77 | 289.82 |
