The turnover for the September 2021 quarter moved up 71.77% to Rs. 168.85 millions as compared to Rs. 98.30 millions during the year-ago period.Net Profit witnessed a 113.02% growth almost the double from Rs. 4.84 millions to Rs. 10.31 millions of same quarter last year.The company reported a good operating profit of 19.37 millions compared to 9.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 168.85 | 98.30 | 71.77 | 321.35 | 140.89 | 128.09 | 389.65 | 343.14 | 13.55 |
| Other Income | 0.31 | 0.30 | 3.33 | 0.44 | 0.48 | -8.33 | 1.35 | 0.62 | 117.74 |
| PBIDT | 19.37 | 9.88 | 96.05 | 29.00 | 7.59 | 282.08 | 45.76 | 16.26 | 181.43 |
| Interest | 2.91 | 3.26 | -10.74 | 5.63 | 6.23 | -9.63 | 13.25 | 13.47 | -1.63 |
| PBDT | 16.46 | 6.62 | 148.64 | 23.37 | 1.36 | 1618.38 | 32.51 | 2.79 | 1065.23 |
| Depreciation | 2.15 | 2.54 | -15.35 | 4.26 | 5.07 | -15.98 | 9.86 | 9.09 | 8.47 |
| PBT | 14.31 | 4.08 | 250.74 | 19.11 | -3.71 | -615.09 | 22.65 | -6.30 | -459.52 |
| TAX | 4.00 | -0.76 | -626.32 | 5.23 | 0.00 | 0.00 | 2.87 | 3.59 | -20.06 |
| Deferred Tax | 1.21 | -0.76 | -259.21 | 1.69 | 0.00 | 0.00 | -1.07 | 3.54 | -130.23 |
| PAT | 10.31 | 4.84 | 113.02 | 13.88 | -3.71 | -474.12 | 19.78 | -9.89 | -300.00 |
| Equity | 37.90 | 37.90 | 0.00 | 37.90 | 37.90 | 0.00 | 37.90 | 37.90 | 0.00 |
| PBIDTM(%) | 11.47 | 10.05 | 14.14 | 9.02 | 5.39 | 67.52 | 11.74 | 4.74 | 147.83 |
