The sales surged to Rs. 124.70 millions, up 27.69% for the September 2021 quarter as against Rs. 97.66 millions during the corresponding quarter previous year.Profit for the quarter ended September 2021 grew by 1.86% to Rs. 12.06 millions from Rs. 11.84 millions.Operating Profit reported a sharp decline to 15.63 millions from 17.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 124.70 | 97.66 | 27.69 | 255.24 | 174.65 | 46.14 | 443.87 | 442.79 | 0.24 |
| Other Income | 6.82 | 7.36 | -7.34 | 11.39 | 10.26 | 11.01 | 19.42 | 9.74 | 99.38 |
| PBIDT | 15.63 | 17.95 | -12.92 | 32.55 | 33.21 | -1.99 | 63.79 | 43.26 | 47.46 |
| Interest | 0.11 | 0.03 | 266.67 | 0.15 | 0.10 | 50.00 | 0.15 | 0.03 | 400.00 |
| PBDT | 15.52 | 17.92 | -13.39 | 32.40 | 33.11 | -2.14 | 63.64 | 43.23 | 47.21 |
| Depreciation | 0.61 | 0.40 | 52.50 | 1.07 | 0.80 | 33.75 | 1.85 | 1.40 | 32.14 |
| PBT | 14.91 | 17.52 | -14.90 | 31.33 | 32.31 | -3.03 | 61.79 | 41.83 | 47.72 |
| TAX | 2.85 | 5.68 | -49.82 | 6.97 | 9.35 | -25.45 | 17.63 | 11.19 | 57.55 |
| Deferred Tax | -0.35 | 0.43 | -181.40 | -0.23 | 0.45 | -151.11 | 0.61 | 0.72 | -15.28 |
| PAT | 12.06 | 11.84 | 1.86 | 24.36 | 22.96 | 6.10 | 44.16 | 30.64 | 44.13 |
| Equity | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 |
| PBIDTM(%) | 12.53 | 18.38 | -31.81 | 12.75 | 19.02 | -32.93 | 14.37 | 9.77 | 47.10 |
