The turnover is pegged at Rs. 366.10 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 74.08% as against Rs. 210.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 5.40 millions from Rs. 5.70 millions ,decline by -5.26%.The company reported a degrowth in operating Profit to 12.10 millions from 12.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 201903 | 201803 | % Var |
| Sales | 366.10 | 210.30 | 74.08 | 2385.25 | 2285.98 | 4.34 | 851.60 | 842.95 | 1.03 |
| Other Income | 1.50 | 0.30 | 400.00 | 25.88 | 31.20 | -17.05 | 9.10 | 7.09 | 28.35 |
| PBIDT | 12.10 | 12.30 | -1.63 | 140.38 | 135.84 | 3.34 | 37.60 | 34.29 | 9.65 |
| Interest | 1.00 | 0.90 | 11.11 | 14.02 | 15.64 | -10.36 | 2.60 | 2.61 | -0.38 |
| PBDT | 11.10 | 11.40 | -2.63 | 126.36 | 120.20 | 5.12 | 35.00 | 31.68 | 10.48 |
| Depreciation | 4.10 | 4.50 | -8.89 | 47.60 | 50.82 | -6.34 | 22.20 | 22.02 | 0.82 |
| PBT | 7.00 | 6.90 | 1.45 | 78.76 | 69.38 | 13.52 | 12.80 | 9.66 | 32.51 |
| TAX | 1.60 | 1.20 | 33.33 | 15.45 | 15.60 | -0.96 | 2.20 | 3.50 | -37.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.40 | 5.70 | -5.26 | 63.31 | 53.78 | 17.72 | 10.60 | 6.16 | 72.08 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 3.31 | 5.85 | -43.49 | 5.89 | 5.94 | -0.96 | 4.42 | 4.07 | 8.54 |
