The sales for the September 2021 quarter moved down to Rs. 34.45 millions as compared to Rs. 40.52 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.07% to Rs. 11.32 millions from Rs. 13.65 millions.Operating profit for the quarter ended September 2021 decreased to 13.95 millions as compared to 18.69 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 34.45 | 40.52 | -14.98 | 64.70 | 61.91 | 4.51 | 169.97 | 326.85 | -48.00 |
| Other Income | 7.21 | 8.02 | -10.10 | 13.61 | 21.99 | -38.11 | 33.41 | 15.87 | 110.52 |
| PBIDT | 13.95 | 18.69 | -25.36 | 25.47 | 39.21 | -35.04 | 76.63 | 69.82 | 9.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 13.95 | 18.69 | -25.36 | 25.47 | 39.21 | -35.04 | 76.63 | 69.82 | 9.75 |
| Depreciation | 0.02 | 0.01 | 100.00 | 0.04 | 0.02 | 100.00 | 0.06 | 0.04 | 50.00 |
| PBT | 13.93 | 18.68 | -25.43 | 25.43 | 39.19 | -35.11 | 76.57 | 69.78 | 9.73 |
| TAX | 2.61 | 5.03 | -48.11 | 1.29 | 9.03 | -85.71 | 19.86 | 16.56 | 19.93 |
| Deferred Tax | 0.10 | 1.52 | -93.42 | -4.10 | 3.02 | -235.76 | 5.86 | 0.26 | 2153.85 |
| PAT | 11.32 | 13.65 | -17.07 | 24.14 | 30.16 | -19.96 | 56.71 | 53.22 | 6.56 |
| Equity | 46.97 | 46.97 | 0.00 | 46.97 | 46.97 | 0.00 | 46.97 | 46.97 | 0.00 |
| PBIDTM(%) | 40.49 | 46.13 | -12.21 | 39.37 | 63.33 | -37.84 | 45.08 | 21.36 | 111.05 |
