A slight decline in the revenue of Rs. 340.28 millions was seen for the September 2021 quarter as against Rs. 351.74 millions during year-ago period.Net profit surges 52.73% to Rs. 13.70 millions from Rs. 8.97 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 19.08 millions as compared to 13.37 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 340.28 | 351.74 | -3.26 | 704.92 | 482.96 | 45.96 | 1425.34 | 1225.01 | 16.35 |
| Other Income | 11.66 | 7.78 | 49.87 | 12.17 | 8.92 | 36.43 | 12.38 | 3.39 | 265.19 |
| PBIDT | 19.08 | 13.37 | 42.71 | 19.25 | 13.65 | 41.03 | 39.83 | 35.02 | 13.74 |
| Interest | 1.44 | 0.55 | 161.82 | 5.19 | 0.79 | 556.96 | 5.97 | 7.69 | -22.37 |
| PBDT | 17.64 | 12.82 | 37.60 | 14.06 | 12.86 | 9.33 | 33.86 | 27.33 | 23.89 |
| Depreciation | 2.24 | 2.20 | 1.82 | 4.47 | 4.71 | -5.10 | 9.54 | 13.82 | -30.97 |
| PBT | 15.40 | 10.62 | 45.01 | 9.59 | 8.15 | 17.67 | 24.32 | 13.51 | 80.01 |
| TAX | 1.70 | 1.65 | 3.03 | 1.54 | 1.50 | 2.67 | 4.32 | 3.92 | 10.20 |
| Deferred Tax | -0.19 | -0.15 | 26.67 | -0.35 | -0.30 | 16.67 | -1.46 | -0.15 | 873.33 |
| PAT | 13.70 | 8.97 | 52.73 | 8.05 | 6.65 | 21.05 | 20.00 | 9.59 | 108.55 |
| Equity | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 |
| PBIDTM(%) | 5.61 | 3.80 | 47.51 | 2.73 | 2.83 | -3.38 | 2.79 | 2.86 | -2.25 |
