The turnover for the September 2021 quarter moved up 59.76% to Rs. 171.09 millions as compared to Rs. 107.09 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 6.23 millions grew by 162.87% from Rs. 2.37 millions.Operating Profit saw a handsome growth to 9.45 millions from 8.82 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 171.09 | 107.09 | 59.76 | 235.99 | 114.54 | 106.03 | 204.56 | 249.38 | -17.97 |
| Other Income | 1.07 | 0.02 | 5250.00 | 1.13 | 0.37 | 205.41 | 0.44 | 0.92 | -52.17 |
| PBIDT | 9.45 | 8.82 | 7.14 | 17.75 | 13.03 | 36.22 | 18.05 | 20.82 | -13.30 |
| Interest | 1.18 | 4.39 | -73.12 | 4.98 | 6.17 | -19.29 | 10.76 | 10.04 | 7.17 |
| PBDT | 8.27 | 4.43 | 86.68 | 12.77 | 6.86 | 86.15 | 7.29 | 10.78 | -32.37 |
| Depreciation | 1.43 | 1.68 | -14.88 | 3.43 | 3.37 | 1.78 | 6.18 | 6.74 | -8.31 |
| PBT | 6.84 | 2.75 | 148.73 | 9.34 | 3.49 | 167.62 | 1.11 | 4.04 | -72.52 |
| TAX | 0.61 | 0.38 | 60.53 | 1.00 | 0.50 | 100.00 | 0.30 | 0.60 | -50.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.23 | 2.37 | 162.87 | 8.34 | 2.99 | 178.93 | 0.81 | 3.44 | -76.45 |
| Equity | 33.63 | 33.63 | 0.00 | 33.63 | 33.63 | 0.00 | 33.63 | 33.63 | 0.00 |
| PBIDTM(%) | 5.52 | 8.24 | -32.94 | 7.52 | 11.38 | -33.88 | 8.82 | 8.35 | 5.69 |
