The Turnover for the quarter ended September 2021 of Rs. 617.50 millions increase by 74.45% from Rs. 353.97 millions.Net Profit of the company move down -30.50% to Rs. 7.27 millions from Rs. 10.46 millions in the same quarter last year.The company reported a degrowth in operating Profit to 10.84 millions from 11.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 617.50 | 353.97 | 74.45 | 1309.19 | 538.68 | 143.04 | 1860.21 | 1031.23 | 80.39 |
| Other Income | 5.58 | 80.75 | -93.09 | 6.89 | 86.42 | -92.03 | 102.19 | 18.71 | 446.18 |
| PBIDT | 10.84 | 11.74 | -7.67 | 28.16 | 10.47 | 168.96 | 31.70 | 5.31 | 496.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| PBDT | 10.84 | 11.74 | -7.67 | 28.16 | 10.47 | 168.96 | 32.86 | 5.29 | 521.17 |
| Depreciation | 0.57 | 0.56 | 1.79 | 1.14 | 1.13 | 0.88 | 2.42 | 3.23 | -25.08 |
| PBT | 10.27 | 11.18 | -8.14 | 27.02 | 9.34 | 189.29 | 30.44 | 2.06 | 1377.67 |
| TAX | 3.00 | 0.72 | 316.67 | 7.00 | 0.72 | 872.22 | 3.08 | -0.52 | -692.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | -0.52 | -38.46 |
| PAT | 7.27 | 10.46 | -30.50 | 20.02 | 8.62 | 132.25 | 27.36 | 2.58 | 960.47 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 1.76 | 3.32 | -47.07 | 2.15 | 1.94 | 10.67 | 1.70 | 0.51 | 230.96 |
