The sales surged to Rs. 846.04 millions, up 27.92% for the September 2021 quarter as against Rs. 661.39 millions during the corresponding quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 9.22 millions grew from Rs.-9.03 millionsOperating profit surged to 40.34 millions from the corresponding previous quarter of 7.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 846.04 | 661.39 | 27.92 | 1513.11 | 820.34 | 84.45 | 2590.93 | 2651.68 | -2.29 |
| Other Income | 4.27 | 13.28 | -67.85 | 9.53 | 26.25 | -63.70 | 45.04 | 18.78 | 139.83 |
| PBIDT | 40.34 | 7.11 | 467.37 | 71.31 | 11.99 | 494.75 | 88.53 | 119.35 | -25.82 |
| Interest | 23.35 | 14.77 | 58.09 | 44.74 | 28.52 | 56.87 | 62.56 | 66.91 | -6.50 |
| PBDT | 16.99 | -7.66 | -321.80 | 26.57 | -16.53 | -260.74 | 25.97 | 52.44 | -50.48 |
| Depreciation | 3.06 | 3.10 | -1.29 | 6.09 | 6.20 | -1.77 | 12.44 | 12.57 | -1.03 |
| PBT | 13.93 | -10.76 | -229.46 | 20.48 | -22.73 | -190.10 | 13.53 | 39.87 | -66.06 |
| TAX | 4.71 | -1.73 | -372.25 | 6.39 | -3.01 | -312.29 | 11.02 | 8.91 | 23.68 |
| Deferred Tax | 0.54 | -1.73 | -131.21 | -0.34 | -3.01 | -88.70 | 5.67 | -4.97 | -214.08 |
| PAT | 9.22 | -9.03 | -202.10 | 14.09 | -19.72 | -171.45 | 2.51 | 30.96 | -91.89 |
| Equity | 302.28 | 100.76 | 200.00 | 302.28 | 100.76 | 200.00 | 100.76 | 100.76 | 0.00 |
| PBIDTM(%) | 4.77 | 1.08 | 343.54 | 4.71 | 1.46 | 222.44 | 3.42 | 4.50 | -24.08 |
