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.Net profit surges 100.00% to Rs. 0.72 millions from Rs. 0.36 millions in the quarter ended September 2021.A decline of 1.18 millions was observed in the OP in the quarter ended September 2021 from 2.66 millions on QoQ basis.
| | 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 |
