The revenue zoomed 10.87% to Rs. 270.30 millions for the quarter ended September 2021 as compared to Rs. 243.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -30.20 millions as compared to Net Profit of Rs. 1.60 millions of corresponding quarter ended September 2020Operating profit surged to 45.30 millions from the corresponding previous quarter of 18.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 270.30 | 243.80 | 10.87 | 493.90 | 481.10 | 2.66 | 1150.30 | 1074.70 | 7.03 |
| Other Income | 36.90 | 1.40 | 2535.71 | 58.00 | 5.90 | 883.05 | 54.40 | 35.50 | 53.24 |
| PBIDT | 45.30 | 18.30 | 147.54 | 72.30 | 29.60 | 144.26 | 97.90 | -36.40 | -368.96 |
| Interest | 0.10 | 0.20 | -50.00 | 0.50 | 3.90 | -87.18 | 6.20 | 7.60 | -18.42 |
| PBDT | 45.20 | 18.10 | 149.72 | 70.40 | 25.70 | 173.93 | 75.90 | -44.00 | -272.50 |
| Depreciation | 17.80 | 16.50 | 7.88 | 35.60 | 32.90 | 8.21 | 81.70 | 88.70 | -7.89 |
| PBT | 27.40 | 1.60 | 1612.50 | 34.80 | -7.20 | -583.33 | -5.80 | -132.70 | -95.63 |
| TAX | 57.60 | 0.00 | 0.00 | 57.60 | 0.00 | 0.00 | -10.10 | -11.50 | -12.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.10 | -11.50 | -12.17 |
| PAT | -30.20 | 1.60 | -1987.50 | -22.80 | -7.20 | 216.67 | 4.30 | -121.20 | -103.55 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 16.76 | 7.51 | 123.27 | 14.64 | 6.15 | 137.93 | 8.51 | -3.39 | -351.28 |
