An increase of about 150.99% to Rs. 3.79 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 1.51 millions during the similar quarter previous year.A radical decline of -91.73% was reported in the net profit of the company for the quarter ended September 2021 to Rs. 0.11 millions from Rs. 1.33 millions.Operating Profit reported a sharp decline to 0.70 millions from 1.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3.79 | 1.51 | 150.99 | 4.14 | 1.51 | 174.17 | 13.76 | 0.68 | 1923.53 |
| Other Income | 2.04 | 2.47 | -17.41 | 3.88 | 4.28 | -9.35 | 21.10 | 7.29 | 189.44 |
| PBIDT | 0.70 | 1.64 | -57.32 | 1.21 | 2.25 | -46.22 | 16.05 | -0.21 | -7742.86 |
| Interest | 0.26 | 0.07 | 271.43 | 0.37 | 0.13 | 184.62 | 0.33 | 0.98 | -66.33 |
| PBDT | 0.44 | 1.57 | -71.97 | 0.84 | 2.12 | -60.38 | 15.72 | -1.19 | -1421.01 |
| Depreciation | 0.33 | 0.28 | 17.86 | 0.66 | 0.55 | 20.00 | 1.14 | 1.13 | 0.88 |
| PBT | 0.11 | 1.29 | -91.47 | 0.18 | 1.57 | -88.54 | 14.58 | -2.32 | -728.45 |
| TAX | 0.00 | -0.04 | 0.00 | 0.00 | 0.01 | 0.00 | 0.43 | 0.04 | 975.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| PAT | 0.11 | 1.33 | -91.73 | 0.18 | 1.56 | -88.46 | 14.15 | -2.36 | -699.58 |
| Equity | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 |
| PBIDTM(%) | 18.47 | 108.61 | -82.99 | 29.23 | 149.01 | -80.39 | 116.64 | -30.88 | -477.70 |
