A decent increase of about 35.47% in the sales to Rs. 102.05 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 75.33 millions during the year-ago period.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 |
