The revenue zoomed 19.16% to Rs. 22.20 millions for the quarter ended September 2021 as compared to Rs. 18.63 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3.49 millions from Rs. 5.44 millions, a decline of -35.85% on QoQ basis.The company reported a good operating profit of 7.69 millions compared to 6.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 22.20 | 18.63 | 19.16 | 42.08 | 36.34 | 15.80 | 61.81 | 80.19 | -22.92 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | -100.00 | 8.92 | 1.42 | 528.17 |
| PBIDT | 7.69 | 6.34 | 21.29 | 19.56 | 10.82 | 80.78 | 27.25 | 7.13 | 282.19 |
| Interest | 0.36 | 0.57 | -36.84 | 0.71 | 0.92 | -22.83 | 1.82 | 1.97 | -7.61 |
| PBDT | 7.33 | 5.77 | 27.04 | 18.85 | 9.90 | 90.40 | 11.20 | -140.14 | -107.99 |
| Depreciation | 2.62 | 0.33 | 693.94 | 5.24 | 0.66 | 693.94 | 10.92 | 3.30 | 230.91 |
| PBT | 4.71 | 5.44 | -13.42 | 13.61 | 9.24 | 47.29 | 0.28 | -143.44 | -100.20 |
| TAX | 1.22 | 0.00 | 0.00 | 3.53 | 0.00 | 0.00 | 0.32 | -0.25 | -228.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.25 | -96.00 |
| PAT | 3.49 | 5.44 | -35.85 | 10.08 | 9.24 | 9.09 | -0.04 | -143.19 | -99.97 |
| Equity | 182.67 | 182.67 | 0.00 | 182.67 | 182.67 | 0.00 | 182.67 | 182.67 | 0.00 |
| PBIDTM(%) | 34.64 | 34.03 | 1.79 | 46.48 | 29.77 | 56.12 | 44.09 | 8.89 | 395.84 |
