The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 349.57 millions.The Total revenue for the quarter ended September 2021 of Rs. 21.54 millions grew by 205.53% from Rs. 7.05 millions.The company reported a good operating profit of 40.31 millions compared to 18.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 349.57 | 339.98 | 2.82 | 786.38 | 655.02 | 20.05 | 1475.90 | 1430.86 | 3.15 |
| Other Income | 1.61 | 0.10 | 1510.00 | 2.72 | 0.17 | 1500.00 | 3.82 | 1.24 | 208.06 |
| PBIDT | 40.31 | 18.81 | 114.30 | 81.39 | 53.09 | 53.31 | 89.36 | 82.34 | 8.53 |
| Interest | 5.46 | 3.54 | 54.24 | 10.75 | 9.42 | 14.12 | 20.91 | 33.41 | -37.41 |
| PBDT | 34.85 | 15.27 | 128.23 | 70.64 | 43.67 | 61.76 | 68.45 | 48.93 | 39.89 |
| Depreciation | 5.75 | 5.50 | 4.55 | 11.33 | 10.59 | 6.99 | 21.32 | 20.97 | 1.67 |
| PBT | 29.10 | 9.77 | 197.85 | 59.31 | 33.08 | 79.29 | 47.13 | 27.96 | 68.56 |
| TAX | 7.56 | 2.72 | 177.94 | 15.06 | 8.51 | 76.97 | 11.77 | 6.49 | 81.36 |
| Deferred Tax | 0.14 | -0.12 | -216.67 | -0.27 | -1.71 | -84.21 | -1.75 | -3.40 | -48.53 |
| PAT | 21.54 | 7.05 | 205.53 | 44.25 | 24.57 | 80.10 | 35.36 | 21.47 | 64.69 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 11.53 | 5.53 | 108.42 | 10.35 | 8.11 | 27.70 | 6.05 | 5.75 | 5.21 |
