The sales for the September 2021 quarter moved down to Rs. 42.18 millions as compared to Rs. 48.92 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -0.09 millions as compared to Net Profit of Rs. 5.41 millions of corresponding quarter ended September 2020The company reported a degrowth in operating Profit to 0.98 millions from 7.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 42.18 | 48.92 | -13.78 | 67.45 | 60.71 | 11.10 | 164.59 | 254.13 | -35.23 |
| Other Income | 0.15 | 0.39 | -61.54 | 0.26 | 0.60 | -56.67 | 0.34 | 0.56 | -39.29 |
| PBIDT | 0.98 | 7.27 | -86.52 | 0.15 | 5.24 | -97.14 | 15.02 | 27.29 | -44.96 |
| Interest | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 | 0.07 | 0.09 | -22.22 |
| PBDT | 0.97 | 7.26 | -86.64 | 0.13 | 5.22 | -97.51 | 14.95 | 27.20 | -45.04 |
| Depreciation | 0.72 | 0.64 | 12.50 | 1.44 | 1.17 | 23.08 | 2.62 | 1.88 | 39.36 |
| PBT | 0.25 | 6.62 | -96.22 | -1.31 | 4.05 | -132.35 | 12.33 | 25.32 | -51.30 |
| TAX | 0.34 | 1.21 | -71.90 | 0.00 | 0.82 | -100.00 | 3.65 | 6.05 | -39.67 |
| Deferred Tax | 0.34 | -0.02 | -1800.00 | 0.00 | -0.41 | -100.00 | 0.21 | -0.36 | -158.33 |
| PAT | -0.09 | 5.41 | -101.66 | -1.31 | 3.23 | -140.56 | 8.68 | 19.27 | -54.96 |
| Equity | 33.12 | 33.12 | 0.00 | 33.12 | 33.12 | 0.00 | 33.12 | 33.12 | 0.00 |
| PBIDTM(%) | 2.32 | 14.86 | -84.37 | 0.22 | 8.63 | -97.42 | 9.13 | 10.74 | -15.02 |
