The Turnover for the quarter ended September 2021 of Rs. 453.93 millions increase by 57.17% from Rs. 288.82 millions.The Total Profit for the quarter ended September 2021 of Rs. 12.05 millions grew from Rs.-11.99 millionsOperating profit for the quarter ended September 2021 rose to 28.96 millions as compared to 3.18 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 453.93 | 288.82 | 57.17 | 695.95 | 358.43 | 94.17 | 1095.52 | 1239.50 | -11.62 |
| Other Income | 2.75 | 3.41 | -19.35 | 4.78 | 8.16 | -41.42 | 14.10 | 19.39 | -27.28 |
| PBIDT | 28.96 | 3.18 | 810.69 | 36.54 | -38.27 | -195.48 | 0.53 | 45.23 | -98.83 |
| Interest | 2.66 | 5.60 | -52.50 | 8.97 | 13.46 | -33.36 | 23.14 | 28.09 | -17.62 |
| PBDT | 26.30 | -2.42 | -1186.78 | 27.57 | -51.73 | -153.30 | -22.61 | 17.14 | -231.91 |
| Depreciation | 12.28 | 10.65 | 15.31 | 23.74 | 21.33 | 11.30 | 43.51 | 48.84 | -10.91 |
| PBT | 14.02 | -13.07 | -207.27 | 3.83 | -73.06 | -105.24 | -66.12 | -31.70 | 108.58 |
| TAX | 1.97 | -1.08 | -282.41 | 0.36 | -4.24 | -108.49 | -14.46 | -12.99 | 11.32 |
| Deferred Tax | 1.39 | -1.08 | -228.70 | -0.22 | -4.24 | -94.81 | -14.46 | -12.99 | 11.32 |
| PAT | 12.05 | -11.99 | -200.50 | 3.47 | -68.82 | -105.04 | -51.66 | -18.71 | 176.11 |
| Equity | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 |
| PBIDTM(%) | 6.38 | 1.10 | 479.46 | 5.25 | -10.68 | -149.17 | 0.05 | 3.65 | -98.67 |
