An increase of about 77.14% to Rs. 89.12 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 50.31 millions during the similar quarter previous year.A big decline of -72.19% was reported for the quarter ended September 2021 to Rs. 0.42 millions from Rs. 1.51 millions of corresponding previous quarter.A decline of 0.72 millions was observed in the OP in the quarter ended September 2021 from 3.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 89.12 | 50.31 | 77.14 | 129.11 | 690.54 | -81.30 | 744.17 | 302.31 | 146.16 |
| Other Income | 0.00 | 0.33 | 0.00 | 1.38 | 0.33 | 318.18 | 0.00 | 0.09 | 0.00 |
| PBIDT | 0.72 | 3.37 | -78.64 | 2.65 | 2.86 | -7.34 | 4.38 | 2.66 | 64.66 |
| Interest | 0.29 | 1.29 | -77.52 | 1.71 | 1.29 | 32.56 | 3.65 | 2.36 | 54.66 |
| PBDT | 0.43 | 2.08 | -79.33 | 0.94 | 1.57 | -40.13 | 0.73 | 0.30 | 143.33 |
| Depreciation | 0.01 | 0.04 | -75.00 | 0.01 | 0.04 | -75.00 | 0.05 | 0.07 | -28.57 |
| PBT | 0.42 | 2.04 | -79.41 | 0.93 | 1.53 | -39.22 | 0.68 | 0.23 | 195.65 |
| TAX | 0.00 | 0.53 | 0.00 | 0.00 | 0.53 | 0.00 | -0.20 | 0.08 | -350.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.37 | 0.02 | -1950.00 |
| PAT | 0.42 | 1.51 | -72.19 | 0.93 | 1.00 | -7.00 | 0.88 | 0.15 | 486.67 |
| Equity | 49.98 | 49.98 | 0.00 | 49.98 | 49.98 | 0.00 | 49.98 | 49.98 | 0.00 |
| PBIDTM(%) | 0.81 | 6.70 | -87.94 | 2.05 | 0.41 | 395.53 | 0.59 | 0.88 | -33.11 |
