A decrease in the sales to Rs. 38.00 millions was observed for the quarter ended September 2021. The sales stood at Rs. 40.44 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 zoomed to 297.23% from Rs. 2.89 millions to Rs. 11.48 millions.Operating profit surged to 23.73 millions from the corresponding previous quarter of 18.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 38.00 | 40.44 | -6.03 | 77.53 | 85.46 | -9.28 | 164.66 | 203.44 | -19.06 |
| Other Income | 49.77 | 12.71 | 291.58 | 87.46 | 27.55 | 217.46 | 68.64 | 65.03 | 5.55 |
| PBIDT | 23.73 | 18.71 | 26.83 | 60.31 | 45.31 | 33.11 | 75.49 | 76.34 | -1.11 |
| Interest | 4.20 | 7.58 | -44.59 | 10.02 | 14.03 | -28.58 | 27.37 | 36.67 | -25.36 |
| PBDT | 19.53 | 11.13 | 75.47 | 50.29 | 31.28 | 60.77 | 48.12 | 39.67 | 21.30 |
| Depreciation | 8.05 | 8.24 | -2.31 | 15.81 | 17.66 | -10.48 | 34.33 | 34.47 | -0.41 |
| PBT | 11.48 | 2.89 | 297.23 | 34.48 | 13.62 | 153.16 | 13.79 | 5.20 | 165.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.38 | -76.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.38 | -76.32 |
| PAT | 11.48 | 2.89 | 297.23 | 34.48 | 13.62 | 153.16 | 13.88 | 5.58 | 148.75 |
| Equity | 737.70 | 442.67 | 66.65 | 737.70 | 442.67 | 66.65 | 442.67 | 442.67 | 0.00 |
| PBIDTM(%) | 62.45 | 46.27 | 34.97 | 77.79 | 53.02 | 46.72 | 45.85 | 37.52 | 22.18 |
