The sales surged to Rs. 102.05 millions, up 35.47% for the September 2021 quarter as against Rs. 75.33 millions during the corresponding quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 5.66 millions grew from Rs.-2.31 millionsOP of the company witnessed a marginal growth to 8.30 millions from 1.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 102.05 | 75.33 | 35.47 | 146.72 | 90.77 | 61.64 | 325.09 | 844.24 | -61.49 |
| Other Income | -0.81 | 0.11 | -836.36 | -0.80 | 0.11 | -827.27 | 0.96 | 22.32 | -95.70 |
| PBIDT | 8.30 | 1.09 | 661.47 | 6.01 | -4.72 | -227.33 | 16.86 | 19.08 | -11.64 |
| Interest | 1.10 | 1.04 | 5.77 | 2.57 | 1.08 | 137.96 | 5.49 | 4.55 | 20.66 |
| PBDT | 7.20 | 0.05 | 14300.00 | 3.44 | -5.80 | -159.31 | 11.37 | 14.53 | -21.75 |
| Depreciation | 1.34 | 2.36 | -43.22 | 2.68 | 2.79 | -3.94 | 7.81 | 7.44 | 4.97 |
| PBT | 5.86 | -2.31 | -353.68 | 0.76 | -8.59 | -108.85 | 3.56 | 7.09 | -49.79 |
| TAX | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.92 | 2.61 | -64.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 | -0.08 | 62.50 |
| PAT | 5.66 | -2.31 | -345.02 | 0.56 | -8.59 | -106.52 | 2.64 | 4.48 | -41.07 |
| Equity | 142.75 | 142.75 | 0.00 | 142.75 | 142.75 | 0.00 | 142.75 | 142.75 | 0.00 |
| PBIDTM(%) | 8.13 | 1.45 | 462.08 | 4.10 | -5.20 | -178.77 | 5.19 | 2.26 | 129.48 |
