The Sales for the quarter ended September 2021 of Rs. 42.83 millions rose by 43.44% from Rs. 29.86 millions.The Net Profit of the company slipped to Rs. 4.25 millions from Rs. 7.40 millions, a decline of -42.57% on QoQ basis.A decline of 7.24 millions was observed in the OP in the quarter ended September 2021 from 10.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 42.83 | 29.86 | 43.44 | 118.35 | 66.01 | 79.29 | 167.96 | 121.84 | 37.85 |
| Other Income | 10.08 | 12.51 | -19.42 | 21.12 | 42.59 | -50.41 | 74.25 | -20.14 | -468.67 |
| PBIDT | 7.24 | 10.55 | -31.37 | 15.46 | 37.85 | -59.15 | 62.07 | -35.08 | -276.94 |
| Interest | 0.29 | 0.03 | 866.67 | 0.67 | 0.17 | 294.12 | 1.22 | 0.74 | 64.86 |
| PBDT | 6.95 | 10.52 | -33.94 | 14.79 | 37.68 | -60.75 | 60.85 | -35.82 | -269.88 |
| Depreciation | 1.20 | 1.18 | 1.69 | 2.37 | 2.36 | 0.42 | 4.51 | 3.70 | 21.89 |
| PBT | 5.75 | 9.34 | -38.44 | 12.42 | 35.32 | -64.84 | 56.34 | -39.52 | -242.56 |
| TAX | 1.50 | 1.94 | -22.68 | 2.05 | 3.33 | -38.44 | 22.80 | 0.08 | 28400.00 |
| Deferred Tax | 1.50 | 1.94 | -22.68 | 2.05 | 3.33 | -38.44 | 12.30 | -3.66 | -436.07 |
| PAT | 4.25 | 7.40 | -42.57 | 10.37 | 31.99 | -67.58 | 33.54 | -39.60 | -184.70 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 16.90 | 35.33 | -52.16 | 13.06 | 57.34 | -77.22 | 36.96 | -28.79 | -228.35 |
