An increase of about 184.84% to Rs. 200.16 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 70.27 millions during the similar quarter previous year.The Profit for the quarter ended September 2021 of Rs. 0.72 millions grew by 100.00% from Rs. 0.36 millions.The Operating Profit of the company witnessed a decrease to 1.18 millions from 2.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 200.16 | 70.27 | 184.84 | 264.36 | 115.92 | 128.05 | 532.19 | 997.51 | -46.65 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.18 | 2.66 | -55.64 | 1.97 | 3.96 | -50.25 | 8.44 | 27.04 | -68.79 |
| Interest | 0.02 | 1.99 | -98.99 | 0.21 | 2.66 | -92.11 | 4.29 | 4.77 | -10.06 |
| PBDT | 1.16 | 0.67 | 73.13 | 1.76 | 1.30 | 35.38 | 4.15 | 22.27 | -81.37 |
| Depreciation | 0.15 | 0.21 | -28.57 | 0.31 | 0.39 | -20.51 | 0.84 | 1.12 | -25.00 |
| PBT | 1.01 | 0.46 | 119.57 | 1.45 | 0.91 | 59.34 | 3.31 | 21.15 | -84.35 |
| TAX | 0.29 | 0.10 | 190.00 | 0.44 | 0.23 | 91.30 | 0.71 | 5.94 | -88.05 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -0.02 | -0.06 | -66.67 |
| PAT | 0.72 | 0.36 | 100.00 | 1.01 | 0.68 | 48.53 | 2.60 | 15.21 | -82.91 |
| Equity | 129.24 | 117.50 | 9.99 | 129.24 | 117.50 | 9.99 | 117.50 | 117.50 | 0.00 |
| PBIDTM(%) | 0.59 | 3.79 | -84.43 | 0.75 | 3.42 | -78.19 | 1.59 | 2.71 | -41.50 |
