The Revenue for the quarter ended September 2021 of Rs. 19.02 millions grew by 7.58 % from Rs. 17.68 millions.The company reported a drastic decline of -79.61% in the quarter ended September 2021 to Rs. 0.21 millions from Rs. 1.03 millions .The Operating Profit of the company witnessed a decrease to 3.27 millions from 3.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19.02 | 17.68 | 7.58 | 38.21 | 33.98 | 12.45 | 69.23 | 44.92 | 54.12 |
| Other Income | 2.56 | 2.66 | -3.76 | 5.21 | 5.05 | 3.17 | 13.99 | 10.23 | 36.75 |
| PBIDT | 3.27 | 3.60 | -9.17 | 6.76 | 7.46 | -9.38 | 15.15 | -24.33 | -162.27 |
| Interest | 2.24 | 1.79 | 25.14 | 4.42 | 3.06 | 44.44 | 7.70 | 6.24 | 23.40 |
| PBDT | 1.03 | 1.81 | -43.09 | 2.34 | 4.40 | -46.82 | 7.45 | -30.57 | -124.37 |
| Depreciation | 0.82 | 0.78 | 5.13 | 1.63 | 1.64 | -0.61 | 3.39 | 3.51 | -3.42 |
| PBT | 0.21 | 1.03 | -79.61 | 0.71 | 2.76 | -74.28 | 4.06 | -34.08 | -111.91 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.21 | 1.03 | -79.61 | 0.71 | 2.76 | -74.28 | 4.06 | -34.08 | -111.91 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 |
| PBIDTM(%) | 17.19 | 20.36 | -15.57 | 17.69 | 21.95 | -19.42 | 21.88 | -54.16 | -140.40 |
