The sales for the September 2021 quarter moved down to Rs. 28.96 millions as compared to Rs. 37.96 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.95% to Rs. 1.39 millions from Rs. 1.51 millions.Operating Profit reported a sharp decline to 2.28 millions from 2.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 28.96 | 37.96 | -23.71 | 57.85 | 61.00 | -5.16 | 139.49 | 148.32 | -5.95 |
| Other Income | 0.50 | 0.37 | 35.14 | 0.88 | 0.41 | 114.63 | 3.14 | 1.63 | 92.64 |
| PBIDT | 2.28 | 2.42 | -5.79 | 4.45 | 4.13 | 7.75 | 12.32 | 9.26 | 33.05 |
| Interest | 0.12 | 0.06 | 100.00 | 0.17 | 0.12 | 41.67 | 0.32 | 0.35 | -8.57 |
| PBDT | 2.16 | 2.36 | -8.47 | 4.28 | 4.01 | 6.73 | 12.00 | 8.91 | 34.68 |
| Depreciation | 0.37 | 0.45 | -17.78 | 0.74 | 0.89 | -16.85 | 1.46 | 1.78 | -17.98 |
| PBT | 1.79 | 1.91 | -6.28 | 3.54 | 3.12 | 13.46 | 10.54 | 7.13 | 47.83 |
| TAX | 0.40 | 0.40 | 0.00 | 0.80 | 0.70 | 14.29 | 2.24 | 1.67 | 34.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -0.09 | -33.33 |
| PAT | 1.39 | 1.51 | -7.95 | 2.74 | 2.42 | 13.22 | 8.30 | 5.46 | 52.01 |
| Equity | 29.90 | 29.90 | 0.00 | 29.90 | 29.90 | 0.00 | 29.90 | 29.90 | 0.00 |
| PBIDTM(%) | 7.87 | 6.38 | 23.49 | 7.69 | 6.77 | 13.61 | 8.83 | 6.24 | 41.47 |
