The total revenue hovered 189.43% to Rs. 139.88 millions for the September 2021 quarter as against Rs. 48.33 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 5.19 millions grew from Rs.-9.94 millionsOperating Profit saw a handsome growth to 13.44 millions from 1.46 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 139.88 | 48.33 | 189.43 | 244.93 | 57.34 | 327.15 | 334.09 | 569.65 | -41.35 |
| Other Income | 1.83 | 0.03 | 6000.00 | 1.84 | 0.10 | 1740.00 | 5.56 | 6.49 | -14.33 |
| PBIDT | 13.44 | 1.46 | 820.55 | 23.73 | -8.10 | -392.96 | 31.78 | 48.53 | -34.51 |
| Interest | 4.05 | 6.60 | -38.64 | 8.54 | 8.25 | 3.52 | 18.17 | 19.87 | -8.56 |
| PBDT | 9.39 | -5.14 | -282.68 | 15.19 | -16.35 | -192.91 | 13.61 | 28.66 | -52.51 |
| Depreciation | 4.70 | 4.80 | -2.08 | 9.40 | 9.60 | -2.08 | 18.84 | 17.85 | 5.55 |
| PBT | 4.69 | -9.94 | -147.18 | 5.79 | -25.95 | -122.31 | -5.23 | 10.81 | -148.38 |
| TAX | -0.50 | 0.00 | 0.00 | -0.50 | 0.00 | 0.00 | -0.99 | -45.48 | -97.82 |
| Deferred Tax | -0.50 | 0.00 | 0.00 | -0.50 | 0.00 | 0.00 | -1.23 | -45.48 | -97.30 |
| PAT | 5.19 | -9.94 | -152.21 | 6.29 | -25.95 | -124.24 | -4.24 | 56.29 | -107.53 |
| Equity | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 |
| PBIDTM(%) | 9.61 | 3.02 | 218.06 | 9.69 | -14.13 | -168.58 | 9.51 | 8.52 | 11.66 |
