The revenue declined to Rs. 340.28 millions for the quarter ended September 2021 as compared to Rs. 351.74 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 52.73% to Rs. 13.70 millions from Rs. 8.97 millions.The company reported a good operating profit of 19.08 millions compared to 13.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 340.28 | 351.74 | -3.26 | 704.92 | 482.96 | 45.96 | 1425.34 | 1225.01 | 16.35 |
| Other Income | 11.66 | 7.78 | 49.87 | 12.17 | 8.92 | 36.43 | 12.38 | 3.39 | 265.19 |
| PBIDT | 19.08 | 13.37 | 42.71 | 19.25 | 13.65 | 41.03 | 39.83 | 35.02 | 13.74 |
| Interest | 1.44 | 0.55 | 161.82 | 5.19 | 0.79 | 556.96 | 5.97 | 7.69 | -22.37 |
| PBDT | 17.64 | 12.82 | 37.60 | 14.06 | 12.86 | 9.33 | 33.86 | 27.33 | 23.89 |
| Depreciation | 2.24 | 2.20 | 1.82 | 4.47 | 4.71 | -5.10 | 9.54 | 13.82 | -30.97 |
| PBT | 15.40 | 10.62 | 45.01 | 9.59 | 8.15 | 17.67 | 24.32 | 13.51 | 80.01 |
| TAX | 1.70 | 1.65 | 3.03 | 1.54 | 1.50 | 2.67 | 4.32 | 3.92 | 10.20 |
| Deferred Tax | -0.19 | -0.15 | 26.67 | -0.35 | -0.30 | 16.67 | -1.46 | -0.15 | 873.33 |
| PAT | 13.70 | 8.97 | 52.73 | 8.05 | 6.65 | 21.05 | 20.00 | 9.59 | 108.55 |
| Equity | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 |
| PBIDTM(%) | 5.61 | 3.80 | 47.51 | 2.73 | 2.83 | -3.38 | 2.79 | 2.86 | -2.25 |
