The topline for the September 2021 quarter moved up 80.30% to Rs. 365.99 millions as compared to Rs. 202.99 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 10.47 millions grew from Rs.-22.05 millions Operating profit Margin for the quarter ended September 2021 improved to 21.06% as compared to -11.40% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 365.99 | 202.99 | 80.30 | 679.30 | 272.38 | 149.39 | 860.09 | 925.38 | -7.06 |
| Other Income | 0.20 | 0.17 | 17.65 | 0.33 | 0.33 | 0.00 | 1.01 | 1.71 | -40.94 |
| PBIDT | 21.06 | -11.40 | -284.74 | 45.15 | -33.23 | -235.87 | 26.32 | -80.96 | -132.51 |
| Interest | 6.78 | 6.63 | 2.26 | 13.63 | 10.51 | 29.69 | 23.90 | 17.01 | 40.51 |
| PBDT | 14.28 | -18.03 | -179.20 | 31.52 | -43.74 | -172.06 | 2.42 | -97.97 | -102.47 |
| Depreciation | 3.81 | 4.02 | -5.22 | 7.30 | 7.80 | -6.41 | 15.80 | 14.16 | 11.58 |
| PBT | 10.47 | -22.05 | -147.48 | 24.22 | -51.54 | -146.99 | -13.38 | -112.13 | -88.07 |
| 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 | 10.47 | -22.05 | -147.48 | 24.22 | -51.54 | -146.99 | -13.38 | -112.13 | -88.07 |
| Equity | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 |
| PBIDTM(%) | 5.75 | -5.62 | -202.46 | 6.65 | -12.20 | -154.48 | 3.06 | -8.75 | -134.98 |
