The Revenue for the quarter ended September 2021 of Rs. 263.66 millions grew by 14.47 % from Rs. 230.34 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -31.64% from Rs. 8.88 millions to Rs. 6.07 millions.Operating Profit reported a sharp decline to 13.77 millions from 17.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 263.66 | 230.34 | 14.47 | 551.30 | 404.61 | 36.25 | 943.85 | 891.78 | 5.84 |
| Other Income | 0.45 | 0.44 | 2.27 | 1.68 | 0.96 | 75.00 | 4.33 | 6.18 | -29.94 |
| PBIDT | 13.77 | 17.56 | -21.58 | 32.92 | 27.57 | 19.41 | 55.65 | 52.80 | 5.40 |
| Interest | 2.30 | 3.41 | -32.55 | 5.04 | 7.15 | -29.51 | 14.55 | 15.14 | -3.90 |
| PBDT | 11.47 | 14.15 | -18.94 | 27.88 | 20.42 | 36.53 | 41.10 | 37.66 | 9.13 |
| Depreciation | 2.90 | 2.77 | 4.69 | 5.74 | 5.45 | 5.32 | 11.24 | 11.35 | -0.97 |
| PBT | 8.57 | 11.38 | -24.69 | 22.14 | 14.97 | 47.90 | 29.86 | 26.31 | 13.49 |
| TAX | 2.50 | 2.50 | 0.00 | 5.50 | 3.50 | 57.14 | 7.09 | 6.63 | 6.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | -0.02 | 250.00 |
| PAT | 6.07 | 8.88 | -31.64 | 16.64 | 11.47 | 45.07 | 22.77 | 19.68 | 15.70 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 5.22 | 7.62 | -31.49 | 5.97 | 6.81 | -12.37 | 5.90 | 5.92 | -0.42 |
