The turnover for the September 2021 quarter moved up 62.75% to Rs. 429.56 millions as compared to Rs. 263.94 millions during the year-ago period.An average growth of 33.33% was recorded for the quarter ended September 2021 to Rs. 14.04 millions from Rs. 10.53 millions.OP of the company witnessed a marginal growth to 46.55 millions from 28.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 429.56 | 263.94 | 62.75 | 716.26 | 385.71 | 85.70 | 945.11 | 766.90 | 23.24 |
| Other Income | 1.63 | 0.36 | 352.78 | 1.98 | 1.07 | 85.05 | 5.43 | 22.88 | -76.27 |
| PBIDT | 46.55 | 28.74 | 61.97 | 92.81 | 54.27 | 71.02 | 115.94 | 58.36 | 98.66 |
| Interest | 5.50 | 8.94 | -38.48 | 11.26 | 16.94 | -33.53 | 32.45 | 31.53 | 2.92 |
| PBDT | 41.05 | 19.80 | 107.32 | 81.55 | 37.33 | 118.46 | 83.49 | 26.83 | 211.18 |
| Depreciation | 11.73 | 9.28 | 26.40 | 23.13 | 18.49 | 25.09 | 36.66 | 34.74 | 5.53 |
| PBT | 29.32 | 10.52 | 178.71 | 58.42 | 18.84 | 210.08 | 46.83 | -7.91 | -692.04 |
| TAX | 15.28 | -0.01 | -152900.00 | 15.15 | -0.01 | -151600.00 | -3.22 | 0.10 | -3320.00 |
| Deferred Tax | 15.28 | 0.00 | 0.00 | 15.15 | 0.00 | 0.00 | -3.01 | 0.05 | -6120.00 |
| PAT | 14.04 | 10.53 | 33.33 | 43.27 | 18.85 | 129.55 | 50.05 | -8.01 | -724.84 |
| Equity | 205.21 | 150.21 | 36.62 | 205.21 | 150.21 | 36.62 | 150.21 | 150.21 | 0.00 |
| PBIDTM(%) | 10.84 | 10.89 | -0.48 | 12.96 | 14.07 | -7.91 | 12.27 | 7.61 | 61.20 |
